PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | MUSIC VENUE ASSISTANCE PROGRAM FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT |
PAYEE | AUSTIN MUSIC FOUNDATION |
PAYMENT REQUEST | PRM 5500 19010808093 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18092016132 | n/a | Course Development Services, Instructional/Trainin | 111 | 01/09/2019 | Paid | $25,000.00 |