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 21081929685

Total:$41,345.98

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 20060909917 n/a Video Systems (For Studio Quality Production) 121 08/23/2021 Paid $2,665.33
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 131 08/23/2021 Paid $839.17
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 111 08/23/2021 Paid $33,651.67
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 151 08/23/2021 Paid $1,558.23
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 141 08/23/2021 Paid $220.58
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 161 08/23/2021 Paid $2,411.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice