PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
PAYMENT REQUEST | PRM 5500 20112404846 |
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 19101401132 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/25/2020 | Paid | $1,939.30 |
DO 5500 19101401182 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/25/2020 | Paid | $2,032.50 |
DO 5500 19101401261 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/25/2020 | Paid | $1,805.00 |