Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA CENTER REFRESH (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 21100400277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072810548 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 10/06/2021 | Paid | $80.91 |