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 12111605296 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/19/2012 | Paid | $12,500.00 |
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/19/2012 | Paid | $1,260.00 |
CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/19/2012 | Paid | $900.00 |