Data Drill Down for February & 2023
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23013111687 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/02/2023 | Paid | $554.57 |