Data Drill Down for December & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM SOUTH SERVICE CENTER UNINTERUPTED POWER SUPPLY REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17122107519
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121304132 n/a Fiber Optics Cables, Interconnecting Components, a 111 12/27/2017 Paid $1,768.00