Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
PAYMENT REQUEST | PRM 4400 15061928448 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 14100100100 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 06/25/2015 | Paid | $112,500.00 |