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 | LATINAS UNIDAS POR EL ARTE |
PAYMENT REQUEST | PRM 5500 18032716125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 16120103606 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/28/2018 | Paid | $2,699.80 |
DO 5500 17021407284 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/28/2018 | Paid | $490.00 |