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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION SYSTEM ENGINEERING
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20061925833
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 06/23/2020 Paid $575.54
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 06/23/2020 Paid $131.22
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 132 06/23/2020 Paid $8.81