Data Drill Down for June & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM LCRA FACILITY RENOVATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17061625133
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17052502549 n/a Software Maintenance/Support 111 06/20/2017 Paid $1,406.68