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Data Drill Down for October & 2021

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 21100100055

Total:$34,200.35

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21071309990 n/a Video Equipment and Accessories 111 10/04/2021 Paid $34,200.35
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