PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
PAYMENT REQUEST | PRC 5500 23082801688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5500 23072500578 | n/a | Public Art Consulting | 111 | 08/30/2023 | Paid | $135,000.00 |