Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CREATIVE ALLIANCE |
| PAYMENT REQUEST | PRM 5500 12031415499 |
Purchase Orders | Select from Below
| 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 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 03/15/2012 | Paid | $15,840.00 |
| CT 5500 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 03/15/2012 | Paid | $2,340.00 |
| CT 5500 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/15/2012 | Paid | $900.00 |
| CT 5500 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 03/15/2012 | Paid | $1,000.00 |
| CT 5500 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/15/2012 | Paid | $5,872.50 |
| CT 5500 12030700678 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 03/15/2012 | Paid | $82,250.00 |