Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN CREATIVE ALLIANCE
PAYMENT REQUEST	PRM 5500 20123007853

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 19101401158	n/a	Arts Services (Cultural, Design, Visual, etc.)	1101	12/31/2020	Paid	$400.00
DO 5500 20112302509	n/a	Artists	121	12/31/2020	Paid	$1,200.00
DO 5500 20120102704	n/a	Artists	111	12/31/2020	Paid	$1,200.00
DO 5500 20121203191	n/a	Artists	181	12/31/2020	Paid	$1,200.00
DO 5500 20121203192	n/a	Artists	191	12/31/2020	Paid	$1,200.00
DO 5500 20121203193	n/a	Artists	151	12/31/2020	Paid	$7,220.00
DO 5500 20121703418	n/a	ARTISTS, WOODWORKING	141	12/31/2020	Paid	$1,499.60
DO 5500 20121703420	n/a	Artists	131	12/31/2020	Paid	$3,213.60
DO 5500 20121703421	n/a	Artists	161	12/31/2020	Paid	$1,200.00
PO 5500 20121700523	n/a	Artists	171	12/31/2020	Paid	$1,260.00