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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PUBLIC ACCESS COMMUNITY TELEVISION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12060623680 Cable Television Services (Includdes Pay-Per-View 06/07/2012 Paid $112,500.00
PRM 7400 12032716782 Cable Television Services (Includdes Pay-Per-View 03/28/2012 Paid $112,500.00
PRM 7400 11120506236 Cable Television Services (Includdes Pay-Per-View 12/06/2011 Paid $112,500.00
PRM 7400 11100600664 Cable Television Services (Includdes Pay-Per-View 10/07/2011 Paid $112,500.00
PRM 7400 11060824943 Cable Television Services (Includdes Pay-Per-View 06/09/2011 Paid $154,374.99
PRM 7400 11030916106 Cable Television Services (Includdes Pay-Per-View 03/10/2011 Paid $154,374.99
PRM 7400 10120607057 Cable Television Services (Includdes Pay-Per-View 12/07/2010 Paid $154,374.99
PRM 7400 10100100067 Cable Television Services (Includdes Pay-Per-View 10/04/2010 Paid $154,374.99
PRM 7400 10060426299 Cable Television Services (Includdes Pay-Per-View 06/07/2010 Paid $154,374.99
PRM 7400 10030916918 Cable Television Services (Includdes Pay-Per-View 03/10/2010 Paid $154,374.99
PRM 7400 09120407103 Cable Television Services (Includdes Pay-Per-View 12/07/2009 Paid $154,374.99
GAX 7400 09111703460 11/18/2009 Paid $559.64
PRM 7400 09100100128 Cable Television Services (Includdes Pay-Per-View 10/02/2009 Paid $154,374.99
PRM 7400 09070735442 Cable Television Services (Includdes Pay-Per-View 07/08/2009 Paid $154,374.99
PRM 7400 09030920840 Cable Television Services (Includdes Pay-Per-View 03/10/2009 Paid $154,374.99
PRM 7400 09010512187 Cable Television Services (Includdes Pay-Per-View 01/06/2009 Paid $154,374.99
PRM 7400 08100700920 Cable Television Services (Includdes Pay-Per-View 10/08/2008 Paid $154,374.99