PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSEMENT OF CIP CHARGE |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | GAX 5500 19070112128 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursement of CIP charge | 101 | 07/09/2019 | Paid | $443,067.96 |