Data Drill Down for April & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY MOBILE WORKFORCE
PAYMENT REQUEST PRM 5600 12042019221
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 12032000741 n/a Software Maintenance/Support 121 04/23/2012 Paid $931.06