Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22070525130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 161 | 07/07/2022 | Paid | $31,712.76 |