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 16111504391 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 16071416388 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/16/2016 | Paid | $750.00 |
| DO 5500 16090719428 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/16/2016 | Paid | $750.00 |