PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 13010910110 |
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.) | 111 | 01/10/2013 | Paid | $640.00 |
DO 5500 12121705340 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/10/2013 | Paid | $1,350.00 |