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 20042420988 |
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 19111303005 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 04/27/2020 | Paid | $13,005.00 |
| DO 5500 19111303006 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/27/2020 | Paid | $15,238.80 |
| DO 5500 19111303009 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/27/2020 | Paid | $6,327.90 |
| DO 5500 19111303013 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 04/27/2020 | Paid | $10,710.00 |