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 15020613364 |
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.) | 171 | 02/09/2015 | Paid | $3,780.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 02/09/2015 | Paid | $3,240.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/09/2015 | Paid | $3,600.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/09/2015 | Paid | $3,262.50 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 02/09/2015 | Paid | $1,856.70 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 02/09/2015 | Paid | $1,980.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 02/09/2015 | Paid | $12,240.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/09/2015 | Paid | $5,377.50 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/09/2015 | Paid | $3,420.00 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/09/2015 | Paid | $12,262.50 |
| DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/09/2015 | Paid | $2,700.00 |