Data Drill Down for March & 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 MAX66721
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX79639 MA 1100 NC190000011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 03/28/2019 Paid $126.00