Data Drill Down for January & 2025

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATACENTER LIFE CYCLE MANAGEMENT FY24-26
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 25010210990
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24112103581 n/a POWER SOURCE, UNINTERRUPTED 111 01/06/2025 Paid $1,411.99
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