Data Drill Down for March & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYMENT REQUEST PRM 5600 21031013861
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21021100919 n/a Software Maintenance/Support 131 03/12/2021 Paid $98.66