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 FILM SOCIETY |
PAYMENT REQUEST | PRM 5500 12011009247 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/11/2012 | Paid | $36,500.00 |
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/11/2012 | Paid | $3,600.00 |
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/11/2012 | Paid | $1,542.80 |
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/11/2012 | Paid | $5,040.00 |