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 18011009189 |
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 17122804799 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/11/2018 | Paid | $2,062.50 |
| DO 5500 17122804800 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/11/2018 | Paid | $2,062.50 |
| DO 5500 17122804833 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/11/2018 | Paid | $2,437.50 |
| DO 5500 18010505073 | n/a | Artists | 131 | 01/11/2018 | Paid | $2,062.50 |