PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 17011910343 |
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 16121204311 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/20/2017 | Paid | $10,363.50 |
DO 5500 16122704993 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/20/2017 | Paid | $480.00 |
DO 5500 17010305230 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/20/2017 | Paid | $15,660.00 |
DO 5500 17010305234 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/20/2017 | Paid | $14,355.00 |