Data Drill Down for August & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND
PROGRAM RECLAIMED WATER SERVICES
ACTIVITY RECLAIMED WATER SERVICES SUPPORT
PAYMENT REQUEST PRM 5600 18082128854
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18081314272 n/a Software Maintenance/Support 121 08/23/2018 Paid $306.04