Data Drill Down for October & 2021
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21101100857 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 21012700271 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 10/13/2021 | Paid | $8,560.00 |