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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7400 21061422956

Total:$52,297.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20102601429 n/a Cable Television Services (Includdes Pay-Per-View 111 06/16/2021 Paid $26,673.34
DO 7400 20102601429 n/a Cable Television Services (Includdes Pay-Per-View 121 06/16/2021 Paid $25,624.42
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