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 19111904892 |
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 19101401133 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/20/2019 | Paid | $11,983.20 |
| DO 5500 19101401147 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 11/20/2019 | Paid | $2,610.00 |
| DO 5500 19101401151 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 11/20/2019 | Paid | $2,400.00 |
| DO 5500 19101401176 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/20/2019 | Paid | $10,680.00 |
| DO 5500 19101401192 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 11/20/2019 | Paid | $4,080.00 |
| DO 5500 19101901621 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/20/2019 | Paid | $9,270.00 |
| DO 5500 19101901623 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 11/20/2019 | Paid | $4,539.60 |
| DO 5500 19101901624 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 11/20/2019 | Paid | $4,500.00 |
| DO 5500 19101901627 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 11/20/2019 | Paid | $3,450.00 |