Data Drill Down for October & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SPICEWOOD SPRINGS PUMP STATION
PAYMENT REQUEST PRM 5600 13102102147
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13073018368 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/22/2013 Paid $1,845.34