PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 19020110091 |
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 18102301716 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/04/2019 | Paid | $11,664.90 |
DO 5500 18102301727 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/04/2019 | Paid | $6,750.00 |
DO 5500 18102301781 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/04/2019 | Paid | $18,688.50 |