PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | GAX 5500 16071915872 |
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 | CIP appr-Gen Oblig bonds | 101 | 07/27/2016 | Paid | $20,593.23 |