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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 CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE FUSE BOX AUSTIN
PAYMENT REQUEST PRM 5500 15011410940

Total:$75,705.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 15011306607 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/15/2015 Paid $60,000.00
DO 5500 15011306610 n/a Arts Services (Cultural, Design, Visual, etc.) 121 01/15/2015 Paid $4,320.00
DO 5500 15011306610 n/a Arts Services (Cultural, Design, Visual, etc.) 131 01/15/2015 Paid $7,425.00
DO 5500 15011306610 n/a Arts Services (Cultural, Design, Visual, etc.) 141 01/15/2015 Paid $3,960.00
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