Data Drill Down for February & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT NETWORK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 18020111138
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18012305720 n/a Software Maintenance/Support 111 02/05/2018 Paid $2,805.00