Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| 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 8500 24022216106 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/26/2024 | Paid | $100.00 |
| PRM 8500 23100400518 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/05/2023 | Paid | $2,910.00 |
| PRM 5500 19082130410 | Video Systems (For Studio Quality Production) | 08/22/2019 | Paid | $10,000.00 |
| PRM 5500 18051420342 | Audio/Video Equipment and Accessory Rental or Leas | 05/15/2018 | Paid | $10,178.00 |
| PRM 5500 17090833019 | Audio/Video Equipment and Accessory Rental or Leas | 09/11/2017 | Paid | $6,375.00 |
| PRM 5500 17042420015 | Video Systems (For Studio Quality Production) | 04/25/2017 | Paid | $600.00 |