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 | TATIANA GONZALEZ |
PAYMENT REQUEST | PRM 5500 17033117931 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 17031601847 | n/a | Artists | 111 | 04/03/2017 | Paid | $500.00 |