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Data Drill Down for September & 2022

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 22092632750

Total:$33,021.86

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21112302669 n/a Cable Television Services (Includdes Pay-Per-View 111 09/28/2022 Paid $33,021.86
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