PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 20020311845 |
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 19101401253 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/04/2020 | Paid | $15,052.50 |
DO 5500 19101401265 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/04/2020 | Paid | $11,664.90 |
DO 5500 19101401271 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/04/2020 | Paid | $14,458.50 |