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 18122607266

Total:$8,998.30

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) 161 12/28/2018 Paid $4.77
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 141 12/28/2018 Paid $1,496.00
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 121 12/28/2018 Paid $17.13
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 131 12/28/2018 Paid $435.29
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 111 12/28/2018 Paid $132.34
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 151 12/28/2018 Paid $6,912.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice