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 14012911962 |
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.) | 141 | 01/30/2014 | Paid | $12,385.80 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/30/2014 | Paid | $4,072.50 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/30/2014 | Paid | $3,672.90 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/30/2014 | Paid | $9,540.00 |