Data Drill Down for February & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY MOBILE WORKFORCE
PAYMENT REQUEST PRM 5600 13020713428
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12120604706 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/08/2013 Paid $4,671.68