Data Drill Down for June & 2022
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 8700 22060222400 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 22050201639 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 06/06/2022 | Paid | $2,031.25 |