PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN VISUAL ARTS ASSN |
PAYMENT REQUEST | PRM 5500 15122208692 |
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 15121104704 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/23/2015 | Paid | $14,340.00 |
DO 5500 15121104705 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/23/2015 | Paid | $5,120.00 |