Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA CENTER REFRESH (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22070525130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22030405565 | n/a | Software Maintenance/Support | 111 | 07/07/2022 | Paid | $4,948.02 |