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Data Drill Down for July & 2022

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 22070525130

Total:$16,006.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22030405565 n/a Network Components: Adapter Cards, Bridges, Connec 122 07/07/2022 Paid $16,006.38
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