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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT NETWORK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$11,176.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17122807963 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/02/2018 Paid $11,176.00
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