Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILM SOCIETY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 | $753,205.88 |
| PRM 7400 09030219749 | CONTRACT & LEGAL SERVICES | 03/03/2009 | Paid | $341,528.75 |
| 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 |