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 20012710993 |
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 19101000944 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/28/2020 | Paid | $4,775.00 |
| DO 5500 19101401133 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/28/2020 | Paid | $5,991.60 |
| DO 5500 19101401145 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/28/2020 | Paid | $4,158.00 |
| DO 5500 19101401158 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/28/2020 | Paid | $1,200.00 |
| DO 5500 19101401176 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/28/2020 | Paid | $5,340.00 |
| DO 5500 19101401182 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/28/2020 | Paid | $10,162.50 |
| DO 5500 19101401251 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/28/2020 | Paid | $6,015.00 |
| DO 5500 19101401270 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/28/2020 | Paid | $8,321.50 |