Data Drill Down for September & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM IT SECURITY TOOLS AND SERVICES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 20090332959
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 20081200987 n/a Training, Computer Based (Software Supported) 121 09/08/2020 Paid $983.50