Data Drill Down for July & 2022
Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22070525130 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22032906449 | n/a | Support Services | 151 | 07/07/2022 | Paid | $7,910.08 |