Payment Request
PAYEE | HALBROOK AND MILLER, INC. |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 24042223437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 24022806844 | n/a | Video Equipment and Accessories | 121 | 04/23/2024 | Paid | $14,285.68 |