PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 19112105312 |
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 19101401255 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/22/2019 | Paid | $2,400.00 |
DO 5500 19101901622 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/22/2019 | Paid | $6,705.00 |