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 14012111320 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/22/2014 | Paid | $1,575.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/22/2014 | Paid | $15,660.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1121 | 01/22/2014 | Paid | $15,127.20 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/22/2014 | Paid | $5,940.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1131 | 01/22/2014 | Paid | $4,219.20 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/22/2014 | Paid | $900.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/22/2014 | Paid | $15,255.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/22/2014 | Paid | $9,900.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/22/2014 | Paid | $2,880.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1141 | 01/22/2014 | Paid | $1,524.60 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/22/2014 | Paid | $8,640.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/22/2014 | Paid | $10,620.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1151 | 01/22/2014 | Paid | $2,869.20 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/22/2014 | Paid | $10,260.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/22/2014 | Paid | $7,020.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1161 | 01/22/2014 | Paid | $1,260.00 |