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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 IMAGINE ART
PAYMENT REQUEST PRM 5500 19020811229

Total:$35,791.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 18103002112 n/a Arts Services (Cultural, Design, Visual, etc.) 111 02/11/2019 Paid $28,216.50
DO 5500 18121004030 n/a Arts Services (Cultural, Design, Visual, etc.) 121 02/11/2019 Paid $3,575.00
DO 5500 18121004031 n/a Arts Services (Cultural, Design, Visual, etc.) 131 02/11/2019 Paid $2,000.00
DO 5500 18121004034 n/a Arts Services (Cultural, Design, Visual, etc.) 141 02/11/2019 Paid $2,000.00
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