Data Drill Down for September & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYMENT REQUEST PRM 5600 17092134321
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16091519968 n/a Network Components: Adapter Cards, Bridges, Connec 1191 09/25/2017 Paid $495.00