Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN CREATIVE ALLIANCE
PAYMENT REQUEST	PRM 5500 15020613355

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 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	1131	02/09/2015	Paid	$3,159.90
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	1101	02/09/2015	Paid	$12,510.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	111	02/09/2015	Paid	$3,780.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	151	02/09/2015	Paid	$4,950.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	181	02/09/2015	Paid	$10,980.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	121	02/09/2015	Paid	$2,700.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	1141	02/09/2015	Paid	$15,329.70
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	141	02/09/2015	Paid	$3,126.60
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	131	02/09/2015	Paid	$11,081.70
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	171	02/09/2015	Paid	$900.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	1121	02/09/2015	Paid	$3,240.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	1111	02/09/2015	Paid	$3,600.00
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	161	02/09/2015	Paid	$12,757.50
DO 5500 15020407935	n/a	Arts Services (Cultural, Design, Visual, etc.)	191	02/09/2015	Paid	$3,368.70