Data Drill Down for November & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CORE NETWORK AND DATA CENTER REPLACEMENT (FY19-23)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 19110704053
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615542 n/a Support Services 112 11/12/2019 Paid $12,690.00