Data Drill Down for October & 2019

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PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYMENT REQUEST PRM 5600 19101401090
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19082114467 n/a Software Maintenance/Support 121 10/17/2019 Paid $592.18