Data Drill Down for October & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM LCRA FACILITY RENOVATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17092835367
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17082800780 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 10/02/2017 Paid $634.62