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Data Drill Down for June & 2023

Payment Request
PAYEE FILM SOCIETY OF AUSTIN INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYMENT REQUEST GAX 5500 23052307124

Total:$13,902.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interdepartmental Charges 101 06/01/2023 Paid $13,902.50
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