Data Drill Down for February & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY SERVICES
PAYMENT REQUEST PRM 5600 20020612478
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615590 n/a Software Maintenance/Support 131 02/10/2020 Paid $306.04