Data Drill Down for January & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYMENT REQUEST PRM 5600 13011010303
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12121701505 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/11/2013 Paid $235.70