Data Drill Down for June & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC CASH ROOM
PAYMENT REQUEST PRM 5600 15062529109
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15050412986 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/30/2015 Paid $73,880.00