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 19102302465 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18121004032 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 10/24/2019 | Paid | $475.00 |
DO 5500 18121004036 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 10/24/2019 | Paid | $400.00 |
DO 5500 18121004037 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/24/2019 | Paid | $934.50 |