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Data Drill Down for January & 2023

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM SCADA WIDE AREA NETWORK FIREWALLING AND SEGMENTATION (WW)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 23011910326
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22030700400 n/a FIREWALL DEVICES, MICROCOMPUTER 111 01/23/2023 Paid $24,172.72