PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | AUSTIN FILM STUDIOS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 09031621827 | CONTRACT & LEGAL SERVICES | 03/17/2009 | Paid | $4,341.66 |
PRM 7400 09030219749 | CONTRACT & LEGAL SERVICES | 03/03/2009 | Paid | $325,658.34 |