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Data Drill Down for June & 2022

Payment Request
PAYEE CHARLES LEO WALIOR
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 22062724446

Total:$57,915.69

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21081111034 n/a Video Equipment and Accessories 111 06/29/2022 Paid $57,915.69
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