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 INSTALLATIONS |
| 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 21040600458 | n/a | Computer Network Consulting | 121 | 10/13/2021 | Paid | $6,280.00 |