Data Drill Down for March & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 9
ACTIVITY SOUTH AUSTIN SENIOR ACTIVITY CENTER
PAYMENT REQUEST PRM 5600 17022814519
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17010505408 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/02/2017 Paid $28.80