PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SCADA WIDE AREA NETWORK FIREWALLING AND SEGMENTATION (WW) |
ACTIVITY | MISCELLANEOUS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23011910326 | FIREWALL DEVICES, MICROCOMPUTER | 01/23/2023 | Paid | $24,172.72 |