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 21012610114 |
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 21012104377 | n/a | Artists | 131 | 01/28/2021 | Paid | $6,291.00 |
| DO 5500 21012104378 | n/a | Artists | 121 | 01/28/2021 | Paid | $12,573.00 |
| DO 5500 21012104379 | n/a | Artists | 111 | 01/28/2021 | Paid | $9,871.20 |
| PO 5500 21010600626 | n/a | Artists | 151 | 01/28/2021 | Paid | $2,700.00 |
| PO 5500 21011500698 | n/a | Artists | 141 | 01/28/2021 | Paid | $3,375.00 |