Data Drill Down for April & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT NETWORK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 18041217520
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18032708579 n/a Software Maintenance/Support 111 04/16/2018 Paid $2,798.00