Data Drill Down for November & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SPICEWOOD SPRINGS PUMP STATION
PAYMENT REQUEST PRM 5600 13110604543
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13081519485 n/a Software Maintenance/Support 151 11/07/2013 Paid $1,017.12