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 | AUSTIN COMMUNITY STEELBAND |
PAYMENT REQUEST | PRM 5500 15102803258 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 14121204929 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/29/2015 | Paid | $1,137.50 |
DO 5500 15020908191 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 10/29/2015 | Paid | $2,290.00 |