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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$107,184.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21100400277 Software Maintenance/Support 10/06/2021 Paid $53,827.08
PRM 5600 21100400277 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid $26,350.58
PRM 5600 21100400277 Application Software, Microcomputer 10/06/2021 Paid $27,006.48
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