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 | ZVS-MEDIA, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 13030415647 | BATTERIES, POWER SUPPLY | 03/05/2013 | Paid | $1,190.00 |
| PRM 4400 13030415647 | Communication Processors and Protocol Convertors: | 03/05/2013 | Paid | $8,945.00 |
| PRM 4400 13030415647 | TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV | 03/05/2013 | Paid | $4,590.00 |
| PRM 4400 13030415647 | SHELF, MODULAR | 03/05/2013 | Paid | $595.00 |
| PRM 4400 13030415647 | Power Supply Installation, Electric | 03/05/2013 | Paid | $750.00 |