Data Drill Down for April & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM NEW CENTRAL LIBRARY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 16033120219
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16022308459 n/a Software Maintenance/Support 111 04/06/2016 Paid $75.00