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 19012309276 |
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 18102301701 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/24/2019 | Paid | $18,292.50 |
| DO 5500 18102301707 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/24/2019 | Paid | $8,032.50 |
| DO 5500 18102301713 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/24/2019 | Paid | $16,245.00 |
| DO 5500 18102301717 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/24/2019 | Paid | $15,238.80 |
| DO 5500 18102301718 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/24/2019 | Paid | $10,530.00 |
| DO 5500 18102301719 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/24/2019 | Paid | $14,978.70 |
| DO 5500 18102301721 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/24/2019 | Paid | $13,770.00 |
| DO 5500 18102301734 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/24/2019 | Paid | $3,791.70 |
| DO 5500 18102301775 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/24/2019 | Paid | $8,100.00 |
| DO 5500 18102301778 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/24/2019 | Paid | $8,035.20 |
| DO 5500 18121804444 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/24/2019 | Paid | $2,625.00 |