Data Drill Down for January & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT NETWORK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17122807963
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17031408493 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/02/2018 Paid $8,440.00