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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ZVS-MEDIA, LLC
PAYMENT REQUEST PRM 4400 13030415647

Total:$16,070.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 13011100236 n/a Communication Processors and Protocol Convertors: 111 03/05/2013 Paid $8,195.00
CT 4400 13011100236 n/a Communication Processors and Protocol Convertors: 121 03/05/2013 Paid $750.00
CT 4400 13011100236 n/a TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV 161 03/05/2013 Paid $2,395.00
CT 4400 13011100236 n/a Power Supply Installation, Electric 171 03/05/2013 Paid $750.00
CT 4400 13011100236 n/a SHELF, MODULAR 131 03/05/2013 Paid $595.00
CT 4400 13011100236 n/a BATTERIES, POWER SUPPLY 141 03/05/2013 Paid $1,190.00
CT 4400 13011100236 n/a TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV 151 03/05/2013 Paid $2,195.00
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