Data Drill Down for June & 2022
Payment Request
| PAYEE | AUSTIN COMMUNITY RADIO |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | VIDEO PRODUCTION SERVICES |
| ACTIVITY | VIDEO PRODUCTION SERVICES | PAYMENT REQUEST | PRM 5900 22062724407 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 21102801676 | n/a | Broadcasting Services, Radio | 111 | 06/28/2022 | Paid | $2,675.00 |