Data Drill Down for January & 2018

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 18010508746
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121304132 n/a Support Services 181 01/09/2018 Paid $192.60