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 19022212722 |
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 18031908238 | n/a | Artists | 131 | 02/25/2019 | Paid | $2,370.00 |
| DO 5500 18082314864 | n/a | Artists | 151 | 02/25/2019 | Paid | $687.50 |
| DO 5500 18102301714 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/25/2019 | Paid | $18,983.70 |
| DO 5500 18102301733 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/25/2019 | Paid | $19,462.50 |
| DO 5500 18121804443 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/25/2019 | Paid | $875.00 |