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Data Drill Down for June & 2022

Payment Request
PAYEE CHARLES LEO WALIOR
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5900 22062123686

Total:$7,925.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22040506645 n/a Software Maintenance/Support 111 06/23/2022 Paid $7,925.00
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