Data Drill Down for January & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST PRC 1100 MAX64676
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX78909 MA 1100 NC190000011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/25/2019 Paid $806.40