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 |
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 |