Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | CULTURAL ARTS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN VISUAL ARTS ASSN |
| PAYMENT REQUEST | PRM 5500 10010609974 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 09122100464 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/07/2010 | Paid | $8,366.00 |
| CT 5500 09122100464 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/07/2010 | Paid | $3,965.00 |
| CT 5500 09122100464 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/07/2010 | Paid | $2,294.00 |