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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY AUSTIN FILM STUDIOS
PAYEE AUSTIN FILM SOCIETY
PAYMENT REQUEST Select a payment request.

Total:$4,229,437.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13010910180 CONTRACT & LEGAL SERVICES 01/11/2013 Paid $54,226.32
PRM 7400 12092034582 CONTRACT & LEGAL SERVICES 09/21/2012 Paid $14,485.00
PRM 7400 11011310498 CONTRACT & LEGAL SERVICES 01/14/2011 Paid $4,995.00
PRM 7400 09081840705 CONTRACT & LEGAL SERVICES 08/19/2009 Paid $118,252.95
PRM 7400 09052931284 CONTRACT & LEGAL SERVICES 06/02/2009 Paid $56,385.72
PRM 7400 09043027967 CONTRACT & LEGAL SERVICES 05/01/2009 Paid $12,155.34
PRM 7400 09031621827 CONTRACT & LEGAL SERVICES 03/17/2009 Paid $748,864.22
PRM 7400 09030219749 CONTRACT & LEGAL SERVICES 03/03/2009 Paid $15,870.41
PRM 7400 09020616968 CONTRACT & LEGAL SERVICES 02/09/2009 Paid $752,470.06
PRM 7400 09011213334 CONTRACT & LEGAL SERVICES 01/13/2009 Paid $1,069,670.96
PRM 7400 08120509330 CONTRACT & LEGAL SERVICES 12/08/2008 Paid $869,427.75
PRM 7400 08110605394 CONTRACT & LEGAL SERVICES 11/07/2008 Paid $512,633.27
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