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 | LA PENA INC |
PAYMENT REQUEST | PRM 5500 21010808773 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 19102201753 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/12/2021 | Paid | $1,214.50 |
PO 5500 21010700642 | n/a | Artists | 121 | 01/12/2021 | Paid | $1,164.00 |