PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | WORKFORCE DEVELOPMENT |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7400 22030914658 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22011304084 | n/a | Employment Generating Activities | 121 | 03/11/2022 | Paid | $8,900.38 |
DO 7400 22011304084 | n/a | Employment Generating Activities | 111 | 03/11/2022 | Paid | $19,417.86 |