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 13012211494 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/23/2013 | Paid | $5,437.60 |
DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/23/2013 | Paid | $2,260.40 |
DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/23/2013 | Paid | $5,680.00 |