PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 15090337512 |
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 14070816461 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/04/2015 | Paid | $195.00 |
DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 09/04/2015 | Paid | $400.00 |
DO 5500 15020407935 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 09/04/2015 | Paid | $351.10 |