There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down for January & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRM 1100 19011508640
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 18111300067 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 01/16/2019 Paid $7,153.68