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Data Drill Down for April & 2024

Payment Request
PAYEE FILM SOCIETY OF AUSTIN INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 24041622662

Total:$1,575.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101901711 n/a Video Equipment and Accessories 121 04/18/2024 Paid $1,575.00
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