Data Drill Down for August & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC CASH ROOM
PAYMENT REQUEST PRM 5600 15073133379
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15050412986 n/a Fiber Optics Cables, Interconnecting Components, a 111 08/06/2015 Paid $324.60