Data Drill Down for July & 2022
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22072526846 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22061008742 | n/a | CONSULTING SERVICES | 111 | 07/26/2022 | Paid | $800.00 |