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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN FINE ARTS ALLIANCE, INC.
PAYMENT REQUEST GAX 5500 13050112181

Total:$1,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 05/06/2013 Paid $1,250.00
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