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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 20010308782

Total:$13,366.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19111303015 n/a Arts Services (Cultural, Design, Visual, etc.) 151 01/06/2020 Paid $4,828.80
DO 5500 19111303019 n/a Arts Services (Cultural, Design, Visual, etc.) 121 01/06/2020 Paid $1,600.00
DO 5500 19111303021 n/a Arts Services (Cultural, Design, Visual, etc.) 141 01/06/2020 Paid $1,600.00
DO 5500 19111303022 n/a Arts Services (Cultural, Design, Visual, etc.) 131 01/06/2020 Paid $1,600.00
DO 5500 19111303024 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/06/2020 Paid $3,738.00
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