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 19012909647

Total:$163,790.10

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 18102301686 n/a Arts Services (Cultural, Design, Visual, etc.) 141 01/30/2019 Paid $17,974.80
DO 5500 18102301689 n/a Arts Services (Cultural, Design, Visual, etc.) 171 01/30/2019 Paid $4,972.50
DO 5500 18102301700 n/a Arts Services (Cultural, Design, Visual, etc.) 181 01/30/2019 Paid $15,435.00
DO 5500 18102301705 n/a Arts Services (Cultural, Design, Visual, etc.) 1111 01/30/2019 Paid $4,122.90
DO 5500 18102301709 n/a Arts Services (Cultural, Design, Visual, etc.) 1121 01/30/2019 Paid $11,904.30
DO 5500 18102301722 n/a Arts Services (Cultural, Design, Visual, etc.) 1131 01/30/2019 Paid $7,650.00
DO 5500 18102301724 n/a Arts Services (Cultural, Design, Visual, etc.) 1141 01/30/2019 Paid $13,905.00
DO 5500 18102301725 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/30/2019 Paid $10,057.50
DO 5500 18102301726 n/a Arts Services (Cultural, Design, Visual, etc.) 121 01/30/2019 Paid $6,809.40
DO 5500 18102301729 n/a Arts Services (Cultural, Design, Visual, etc.) 131 01/30/2019 Paid $18,983.70
DO 5500 18102301776 n/a Arts Services (Cultural, Design, Visual, etc.) 151 01/30/2019 Paid $13,387.50
DO 5500 18102301779 n/a Arts Services (Cultural, Design, Visual, etc.) 191 01/30/2019 Paid $5,490.00
DO 5500 18102301780 n/a Arts Services (Cultural, Design, Visual, etc.) 161 01/30/2019 Paid $18,045.00
DO 5500 18102301782 n/a Arts Services (Cultural, Design, Visual, etc.) 1101 01/30/2019 Paid $15,052.50
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