Data Drill Down for April & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 13042921383
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 13031100394 n/a Application Software, Microcomputer 131 04/30/2013 Paid $3,231.49