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 24041722808 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23101901711 | n/a | Video Equipment and Accessories | 111 | 04/19/2024 | Paid | $16,937.50 |