Austin Finance Online

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