Data Drill Down for May & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 5600 20050822393
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20011300825 n/a Software Maintenance/Support 111 05/13/2020 Paid $263.19