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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 8200 23120607209

Total:$68,803.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 23110600051 n/a Application Software, Microcomputer 111 12/08/2023 Paid $619.15
CT 8200 23110600051 n/a Application Software, Microcomputer 121 12/08/2023 Paid $10,336.20
CT 8200 23110600051 n/a Application Software, Microcomputer 141 12/08/2023 Paid $1,238.30
CT 8200 23110600051 n/a Application Software, Microcomputer 131 12/08/2023 Paid $56,609.50
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