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 | OTHER WORLD COMPUTING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 15062629304 | BATTERIES, POWER SUPPLY | 06/29/2015 | Paid | $267.00 |
| PRM 4400 15062629304 | CARDS, ADAPTER, MEMORY | 06/29/2015 | Paid | $279.93 |
| PRM 4400 15062629304 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 06/29/2015 | Paid | $199.00 |
| PRM 5600 14032016987 | EXPANSION BASE (DOCKING STATION), DESKTOP | 03/21/2014 | Paid | $71.99 |