Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22062424244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22060808650 | n/a | Software Maintenance/Support | 1113 | 06/28/2022 | Paid | $6,055.38 |