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 21011509320 |
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 20112302509 | n/a | Artists | 141 | 01/19/2021 | Paid | $1,500.00 |
| DO 5500 20112302511 | n/a | Artists | 111 | 01/19/2021 | Paid | $2,981.00 |
| DO 5500 20120102704 | n/a | Artists | 131 | 01/19/2021 | Paid | $1,500.00 |
| DO 5500 20120102712 | n/a | Artists | 161 | 01/19/2021 | Paid | $1,890.00 |
| DO 5500 20121203191 | n/a | Artists | 1111 | 01/19/2021 | Paid | $1,500.00 |
| DO 5500 20121203192 | n/a | Artists | 1121 | 01/19/2021 | Paid | $1,500.00 |
| DO 5500 20121203193 | n/a | Artists | 181 | 01/19/2021 | Paid | $9,025.00 |
| DO 5500 20121703418 | n/a | ARTISTS, WOODWORKING | 171 | 01/19/2021 | Paid | $1,874.50 |
| DO 5500 20121703420 | n/a | Artists | 151 | 01/19/2021 | Paid | $4,017.00 |
| DO 5500 20121703421 | n/a | Artists | 1101 | 01/19/2021 | Paid | $1,500.00 |
| PO 5500 20122800580 | n/a | Artists | 191 | 01/19/2021 | Paid | $2,700.00 |
| PO 5500 21010700645 | n/a | Artists | 121 | 01/19/2021 | Paid | $2,700.00 |