PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 20022614928 |
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 19101401194 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/27/2020 | Paid | $13,387.50 |
DO 5500 19101401249 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/27/2020 | Paid | $5,490.00 |