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 19060522954 |
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 18102301691 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 06/06/2019 | Paid | $851.40 |
| DO 5500 19032008072 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/06/2019 | Paid | $1,000.00 |
| DO 5500 19032608293 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/06/2019 | Paid | $625.00 |