Data Drill Down for February & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYMENT REQUEST PRM 5600 20020712640
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20012100872 n/a Software Maintenance/Support 111 02/11/2020 Paid $263.19