Data Drill Down for April & 2024
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NETWORK LIFE CYCLE MANAGEMENT FY24-26 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24040120899 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24022306694 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/03/2024 | Paid | $5,072.32 |