Data Drill Down for January & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WIRELESS NETWORK INSTALLATIONS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 21010708566
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 20072900932 n/a Networking Services 111 01/11/2021 Paid $23,992.25