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 17012510901 |
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 16121204319 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/26/2017 | Paid | $17,415.00 |
| DO 5500 16122704989 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/26/2017 | Paid | $6,840.00 |
| DO 5500 17010305232 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/26/2017 | Paid | $3,375.00 |
| DO 5500 17010905565 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/26/2017 | Paid | $7,110.00 |
| DO 5500 17010905566 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/26/2017 | Paid | $17,212.50 |