PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 5500 15022014903 |
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 15021908851 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/23/2015 | Paid | $11,350.80 |
DO 5500 15021908851 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/23/2015 | Paid | $3,420.00 |