Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	EXHIBIT SERVICES
PAYEE	INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 15100900868	Network Components: Adapter Cards, Bridges, Connec	10/15/2015	Paid	$58,050.00
PRM 5600 15100700704	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	10/13/2015	Paid	$8,799.28
PRM 5600 15100500301	Network Components: Adapter Cards, Bridges, Connec	10/09/2015	Paid	$24,200.00
PRM 5600 15073133380	Network Components: Adapter Cards, Bridges, Connec	08/06/2015	Paid	$74,950.00
PRM 5600 15060927251	Computers, Data Processing Equipment, Maintenance and Repair	06/15/2015	Paid	$5,000.00
PRM 5600 15052625886	Network Components: Adapter Cards, Bridges, Connec	05/29/2015	Paid	$884.00
PRM 5600 15040620142	Network Components: Adapter Cards, Bridges, Connec	04/10/2015	Paid	$22,840.80
PRM 5600 15040620143	Network Components: Adapter Cards, Bridges, Connec	04/10/2015	Paid	$49,600.00
PRM 5600 15021814624	Network Components: Adapter Cards, Bridges, Connec	02/20/2015	Paid	$128.12
PRM 5600 15021114027	Network Components: Adapter Cards, Bridges, Connec	02/13/2015	Paid	$192.18
PRM 5600 15021114029	Network Components: Adapter Cards, Bridges, Connec	02/13/2015	Paid	$3,843.90
PRM 5600 15021114033	Network Components: Adapter Cards, Bridges, Connec	02/13/2015	Paid	$2,272.68
PRM 5600 14091837241	Network Components: Adapter Cards, Bridges, Connec	09/19/2014	Paid	$96,191.75
PRM 5600 13120907153	Network Components: Adapter Cards, Bridges, Connec	12/10/2013	Paid	$47,265.39
PRM 5600 13111805472	Network Components: Adapter Cards, Bridges, Connec	11/27/2013	Paid	$129,315.00