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 18022613022 |
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 18021606974 | n/a | Artists | 1111 | 02/27/2018 | Paid | $17,122.50 |
| DO 5500 18021606975 | n/a | Artists | 1101 | 02/27/2018 | Paid | $23,661.90 |
| DO 5500 18021606976 | n/a | Artists | 191 | 02/27/2018 | Paid | $13,106.70 |
| DO 5500 18021606977 | n/a | Artists | 181 | 02/27/2018 | Paid | $6,300.90 |
| DO 5500 18021606978 | n/a | Artists | 171 | 02/27/2018 | Paid | $4,059.00 |
| DO 5500 18021606979 | n/a | Artists | 161 | 02/27/2018 | Paid | $5,704.20 |
| DO 5500 18021606980 | n/a | Artists | 151 | 02/27/2018 | Paid | $16,537.50 |
| DO 5500 18021606982 | n/a | Artists | 141 | 02/27/2018 | Paid | $15,952.50 |
| DO 5500 18021606983 | n/a | Artists | 131 | 02/27/2018 | Paid | $4,004.10 |
| DO 5500 18021606984 | n/a | Artists | 121 | 02/27/2018 | Paid | $16,830.00 |
| DO 5500 18022107111 | n/a | Artists | 111 | 02/27/2018 | Paid | $16,830.00 |