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 April & 2024

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

Total:$2,367.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101901711 Video Equipment and Accessories 111 04/18/2024 Paid $792.00
DO 7400 23101901711 Video Equipment and Accessories 121 04/18/2024 Paid $1,575.00
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