Data Drill Down for December & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 18121806844
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18110902903 n/a Network Components: Adapter Cards, Bridges, Connec 142 12/20/2018 Paid $109.44