Data Drill Down for June & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYMENT REQUEST PRM 5600 15060927251
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14121204940 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/15/2015 Paid $5,000.00