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Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WIRELESS NETWORK INSTALLATIONS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 20092835186
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1121 09/30/2020 Paid $4,095.00