Data Drill Down for February & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRM 1100 19021111348
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18083115283 MA 1100 NC170000057 Software Maintenance/Support 111 02/12/2019 Paid $7,223.92