Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7400 23040618312 |
Purchase Orders | Select from Below
| 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 22100700644 | n/a | Cable Television Services (Includdes Pay-Per-View | 131 | 04/10/2023 | Paid | $32,174.82 |
| DO 7400 22100700644 | n/a | Cable Television Services (Includdes Pay-Per-View | 121 | 04/10/2023 | Paid | $31,854.60 |