Data Drill Down for October & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WIRELESS NETWORK INSTALLATIONS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 19101601414
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091115281 n/a Software Maintenance/Support 122 10/18/2019 Paid $450.00