PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 16040420512 |
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 |
---|---|---|---|---|---|---|
CT 5500 16032900489 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 04/05/2016 | Paid | $3,525.00 |
DO 5500 16032109928 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/05/2016 | Paid | $2,250.00 |
DO 5500 16032910399 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/05/2016 | Paid | $2,250.00 |