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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 21101401339

Total:$319,605.32

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 131 10/18/2021 Paid $319,605.32
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