Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE FILM SOCIETY OF AUSTIN INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$98,923.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21112302669 Cable Television Services (Includdes Pay-Per-View 111 09/28/2022 Paid $33,021.86
DO 7400 22011304084 Employment Generating Activities 111 09/28/2022 Paid $65,901.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice