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Data Drill Down for October & 2021

Payment Request
PAYEE LIVEU INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5900 21101801711

Total:$325.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5900 21011500242 n/a TRANSMITTER/RECEIVER, TELEVISION 111 10/21/2021 Paid $325.04
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