PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 15041320957 |
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.) | 111 | 04/14/2015 | Paid | $420.00 |
DO 5500 15030309507 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/14/2015 | Paid | $375.00 |