Data Drill Down for December & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRC 1100 MAX85375
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95257 n/a Software Maintenance/Support 111 12/04/2020 Paid $19,411.84