Data Drill Down for August & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 5600 18073027045
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18072013251 n/a Software Maintenance/Support 111 08/01/2018 Paid $279.59