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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 FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADORAMA CAMERA INC
PAYMENT REQUEST Select a payment request.

Total:$1,063.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 13110604539 HEADPHONES AND ACCESSORIES 11/07/2013 Paid $77.95
PRM 4400 13110604539 Camera Accessories: Batteries, Exposure Meters (Li 11/07/2013 Paid $985.95
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