Data Drill Down for November & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM LS TELEMETRY-TOP END & CON REPLACEMENT
ACTIVITY MISCELLANEOUS
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 111 11/07/2013 Paid $12,440.31