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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE INTERACTIVE DIGITAL SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 13082132770 Communication Processors and Protocol Convertors: 08/22/2013 Paid $8,426.30
PRM 4400 13082132770 Transportation of Goods (Freight) 08/22/2013 Paid $50.00
PRM 4400 13082132771 Communication Processors and Protocol Convertors: 08/22/2013 Paid $6,298.75
PRM 4400 13032617890 Communication Processors and Protocol Convertors: 03/27/2013 Paid $6,249.25
PRM 4400 13032117562 Communication Processors and Protocol Convertors: 03/22/2013 Paid $10,095.35