Data Drill Down for July & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY PUBLIC AFFAIRS
PAYMENT REQUEST PRM 5600 18071926178
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 18070902555 n/a Software Maintenance/Support 112 07/23/2018 Paid $986.97