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Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT SECURITY TOOLS AND SERVICES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 20091033468
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 20081200989 n/a Application Software, Microcomputer 112 09/14/2020 Paid $5,871.85