Data Drill Down for January & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WIRELESS NETWORK INSTALLATIONS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 21010808775
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20092413519 n/a Application Software, Microcomputer 111 01/12/2021 Paid $60.00