Data Drill Down for November & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY HEALTH EQUITY
PAYMENT REQUEST PRM 5600 19112505551
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19081414191 n/a Software Maintenance/Support 121 11/27/2019 Paid $460.59