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Data Drill Down for January & 2022

Payment Request
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT SECURITY TOOLS AND SERVICES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22012110273

Total:$2,748.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21072800773 n/a Application Software, Microcomputer 111 01/25/2022 Paid $2,748.90
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