Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
| PAYEE | AUSTIN FILM SOCIETY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10011411057 | Telecommunication Services (Not Otherwise Classifi | 01/15/2010 | Paid | $4,068.67 |
| PRM 7400 09122909044 | Telecommunication Services (Not Otherwise Classifi | 12/30/2009 | Paid | $1,815.00 |
| PRM 7400 09102702991 | Telecommunication Services (Not Otherwise Classifi | 10/28/2009 | Paid | $1,389.96 |
| PRM 7400 09092445000 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $1,511.98 |
| PRM 7400 09082441409 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $1,200.00 |
| PRM 7400 09082441410 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $2,340.14 |
| PRM 7400 09081340194 | Telecommunication Services (Not Otherwise Classifi | 08/14/2009 | Paid | $974.25 |