Data Drill Down for March & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-METERING CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY CUSTOMER SVCS, BILLING & METERING
PAYMENT REQUEST PRM 1100 17032216932
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16091920140 n/a SERVERS, FILE, MICROCOMPUTER 121 03/23/2017 Paid $24,300.00