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 19011408564
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 18102301682 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/15/2019 Paid $4,775.00
DO 5500 18102301683 n/a Arts Services (Cultural, Design, Visual, etc.) 121 01/15/2019 Paid $17,453.70
DO 5500 18102301684 n/a Arts Services (Cultural, Design, Visual, etc.) 151 01/15/2019 Paid $7,862.50
DO 5500 18102301685 n/a Arts Services (Cultural, Design, Visual, etc.) 131 01/15/2019 Paid $14,287.50
DO 5500 18102301690 n/a Arts Services (Cultural, Design, Visual, etc.) 141 01/15/2019 Paid $14,287.50
DO 5500 18102301691 n/a Arts Services (Cultural, Design, Visual, etc.) 161 01/15/2019 Paid $7,662.60
DO 5500 18102301692 n/a Arts Services (Cultural, Design, Visual, etc.) 171 01/15/2019 Paid $2,175.00
DO 5500 18102301693 n/a Arts Services (Cultural, Design, Visual, etc.) 181 01/15/2019 Paid $3,600.00
DO 5500 18102301695 n/a Arts Services (Cultural, Design, Visual, etc.) 191 01/15/2019 Paid $12,776.40
DO 5500 18102301696 n/a Arts Services (Cultural, Design, Visual, etc.) 1101 01/15/2019 Paid $3,600.00
DO 5500 18102301697 n/a Arts Services (Cultural, Design, Visual, etc.) 1111 01/15/2019 Paid $5,175.00
DO 5500 18102301699 n/a Arts Services (Cultural, Design, Visual, etc.) 1121 01/15/2019 Paid $16,020.00
DO 5500 18102301702 n/a Arts Services (Cultural, Design, Visual, etc.) 1131 01/15/2019 Paid $16,425.00
DO 5500 18102301706 n/a Arts Services (Cultural, Design, Visual, etc.) 1141 01/15/2019 Paid $2,000.00