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 16021814694 |
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 16020807590 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1271 | 02/19/2016 | Paid | $99,480.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 02/19/2016 | Paid | $2,784.60 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1121 | 02/19/2016 | Paid | $3,754.80 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1161 | 02/19/2016 | Paid | $11,610.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 02/19/2016 | Paid | $2,378.70 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/19/2016 | Paid | $3,254.40 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/19/2016 | Paid | $20,610.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 02/19/2016 | Paid | $7,650.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 02/19/2016 | Paid | $13,005.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1241 | 02/19/2016 | Paid | $7,875.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1251 | 02/19/2016 | Paid | $2,925.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/19/2016 | Paid | $3,351.60 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 02/19/2016 | Paid | $4,050.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1231 | 02/19/2016 | Paid | $5,377.50 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1201 | 02/19/2016 | Paid | $940.50 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1131 | 02/19/2016 | Paid | $2,025.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/19/2016 | Paid | $5,352.30 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/19/2016 | Paid | $12,510.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1261 | 02/19/2016 | Paid | $4,950.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1171 | 02/19/2016 | Paid | $2,042.10 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1191 | 02/19/2016 | Paid | $12,870.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1151 | 02/19/2016 | Paid | $12,757.50 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1181 | 02/19/2016 | Paid | $5,850.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1221 | 02/19/2016 | Paid | $4,455.90 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1141 | 02/19/2016 | Paid | $9,540.00 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/19/2016 | Paid | $5,503.50 |
| DO 5500 16020807592 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1211 | 02/19/2016 | Paid | $12,262.50 |