Data Drill Down for February & 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 21021111925
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20092413519 n/a Application Software, Microcomputer 161 02/16/2021 Paid $198.05