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 | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| 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 13070327348 | Telecommunication Services (Not Otherwise Classifi | 07/05/2013 | Paid | $3,299.01 |
| PRM 7400 13043021543 | Telecommunication Services (Not Otherwise Classifi | 05/01/2013 | Paid | $441.76 |
| PRM 7400 13032217664 | Telecommunication Services (Not Otherwise Classifi | 03/25/2013 | Paid | $3,788.98 |
| PRM 7400 13022114538 | Telecommunication Services (Not Otherwise Classifi | 02/22/2013 | Paid | $2,755.73 |
| PRM 7400 13012412034 | Telecommunication Services (Not Otherwise Classifi | 01/25/2013 | Paid | $2,593.03 |
| PRM 7400 12121407757 | Telecommunication Services (Not Otherwise Classifi | 12/17/2012 | Paid | $3,121.49 |