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Data Drill Down for October & 2021

Payment Request
PAYEE FILM SOCIETY OF AUSTIN INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 21100400292

Total:$178,124.91

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20102601429 n/a Cable Television Services (Includdes Pay-Per-View 111 10/06/2021 Paid $178,124.91
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