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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 24020113603

Total:$61,621.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101701541 n/a Cable Television Services (Includdes Pay-Per-View 131 02/05/2024 Paid $29,077.86
DO 7400 23101701541 n/a Cable Television Services (Includdes Pay-Per-View 121 02/05/2024 Paid $32,543.43
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