PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7400 22070425067 |
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 |
---|---|---|---|---|---|---|
DO 7400 21112302669 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 07/06/2022 | Paid | $47,343.09 |
DO 7400 21112302669 | n/a | Cable Television Services (Includdes Pay-Per-View | 131 | 07/06/2022 | Paid | $40,934.14 |
DO 7400 21112302669 | n/a | Cable Television Services (Includdes Pay-Per-View | 121 | 07/06/2022 | Paid | $45,175.11 |