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 REVITALIZATION AUTHORITY |
PAYMENT REQUEST | PRM 5500 17062025341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 17022107437 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/21/2017 | Paid | $937.50 |
DO 5500 17031408443 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/21/2017 | Paid | $500.00 |