Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 5500 19020510520 |
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 18102501944 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/06/2019 | Paid | $13,005.00 |
| DO 5500 18102501946 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/06/2019 | Paid | $11,610.00 |
| DO 5500 18102501955 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/06/2019 | Paid | $4,221.90 |