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 18013110955 |
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 18012405871 | n/a | Artists | 151 | 02/01/2018 | Paid | $16,245.00 |
| DO 5500 18012405872 | n/a | Artists | 111 | 02/01/2018 | Paid | $3,600.00 |
| DO 5500 18012505892 | n/a | Artists | 121 | 02/01/2018 | Paid | $18,000.00 |
| DO 5500 18012505893 | n/a | Artists | 131 | 02/01/2018 | Paid | $8,409.60 |
| DO 5500 18012505895 | n/a | Artists | 141 | 02/01/2018 | Paid | $16,830.00 |