Data Drill Down for June & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC INFRASTRUCTURE UPGRADES
PAYMENT REQUEST PRM 5600 19061123456
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19030507374 n/a Support Services 121 06/13/2019 Paid $7,196.60