Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 18102002273

Total:$6,692.35

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 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1121 10/23/2018 Paid $67.99
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 141 10/23/2018 Paid $34.94
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 131 10/23/2018 Paid $37.00
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 181 10/23/2018 Paid $4,531.99
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 121 10/23/2018 Paid $44.84
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 191 10/23/2018 Paid $77.97
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 161 10/23/2018 Paid $471.75
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1141 10/23/2018 Paid $1,134.00
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 171 10/23/2018 Paid $13.39
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1111 10/23/2018 Paid $37.34
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 151 10/23/2018 Paid $22.42
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1101 10/23/2018 Paid $113.51
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 111 10/23/2018 Paid $32.22
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1131 10/23/2018 Paid $72.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice