Data Drill Down for August & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT NONDEPARTMENTAL
FUND GENERAL FUND EMERGENCY RESERVE FUND
PROGRAM COVID-19 RELIEF
ACTIVITY ECONOMIC AND EMERGENCY RESPONSE
PAYMENT REQUEST PRM 5600 20082732273
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20081300997 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 161 08/31/2020 Paid $15,970.50