Data Drill Down for February & 2017

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 UTILITY AND TECHNOLOGY SERVICES
PAYMENT REQUEST PRM 5600 17022414321
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16081518059 n/a Network Components: Adapter Cards, Bridges, Connec 1111 02/28/2017 Paid $1,077.30