PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 15010509837 |
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.) | 131 | 01/06/2015 | Paid | $169.40 |
DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/06/2015 | Paid | $468.80 |
DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/06/2015 | Paid | $318.80 |
DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/06/2015 | Paid | $1,680.80 |