Data Drill Down for December & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYMENT REQUEST PRM 5600 20121506678
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20110501835 MA 1100 NC190000011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1217 12/17/2020 Paid $2,904.85