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 20120205469

Total:$20,977.16

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 19091115279 n/a Video Systems (For Studio Quality Production) 171 12/04/2020 Paid $1,540.83
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 111 12/04/2020 Paid $15,307.50
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 131 12/04/2020 Paid $1,240.72
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 161 12/04/2020 Paid $1,227.64
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 181 12/04/2020 Paid $990.00
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 121 12/04/2020 Paid $29.99
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 151 12/04/2020 Paid $468.00
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 141 12/04/2020 Paid $172.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice