Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 15050724079 | Curtains, Cycloramas, Draperies, Drops, etc. | 05/11/2015 | Paid | $800.00 |
| PRM 4400 15050724079 | Drapery Installation, Maintenance and Repair | 05/11/2015 | Paid | $150.00 |
| PRM 4400 15050724079 | Transportation of Goods (Freight) | 05/11/2015 | Paid | $50.00 |
| PRM 4400 15020413078 | SHELF, MODULAR | 02/06/2015 | Paid | $365.00 |
| PRM 4400 14100100047 | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 10/03/2014 | Paid | $14,412.73 |
| PRM 4400 14073132040 | Transportation of Goods (Freight) | 08/04/2014 | Paid | $14.50 |
| PRM 4400 14073132040 | Video Camera-Recorders, Accessories and Parts (Por | 08/04/2014 | Paid | $209.85 |
| PRM 4400 14073132040 | Video Lighting Units (Portable) and Battery Packs, | 08/04/2014 | Paid | $836.00 |
| PRM 4400 14051923641 | LUGGAGE CARRIERS, CARTS AND BUSINESS CASES | 05/20/2014 | Paid | $629.95 |
| PRM 4400 14051923641 | Transportation of Goods (Freight) | 05/20/2014 | Paid | $30.01 |
| PRM 4400 14010910331 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/10/2014 | Paid | $2,301.80 |
| PRM 4400 13121207676 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 12/13/2013 | Paid | $56.84 |
| PRM 4400 13072930531 | Video Monitors, Demodulators, Signal Processors, e | 07/30/2013 | Paid | $559.96 |
| PRM 4400 13062626842 | CARDS, VIDEO, MICRO | 06/27/2013 | Paid | $459.85 |
| PRM 4400 13042921378 | MODULES, INTERFACE, MAINFRAME COMPUTERS | 04/30/2013 | Paid | $2,116.05 |
| PRM 7400 10051724270 | Video Production | 05/18/2010 | Paid | $500.00 |