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Data Drill Down for April & 2024

Payment Request
PAYEE HALBROOK AND MILLER, INC.
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 24041222339

Total:$4,500.33

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23090812571 n/a Video Equipment and Accessories 111 04/15/2024 Paid $4,500.33
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