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 18111904436 |
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 17122804800 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/20/2018 | Paid | $687.50 |
| DO 5500 18011105383 | n/a | Artists | 131 | 11/20/2018 | Paid | $2,152.10 |
| DO 5500 18031908243 | n/a | Artists | 111 | 11/20/2018 | Paid | $10,470.00 |
| DO 5500 18090615610 | n/a | Artists | 141 | 11/20/2018 | Paid | $687.50 |