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Data Drill Down for September & 2022

Payment Request
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY FURNISHINGS
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 22091932148

Total:$33,340.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22030905729 n/a FURNITURE: OFFICE 111 09/20/2022 Paid $33,340.54
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