PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN LYRIC OPERA |
PAYMENT REQUEST | PRM 5500 09120306906 |
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 |
---|---|---|---|---|---|---|
CT 5500 09111800241 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/04/2009 | Paid | $1,000.00 |
CT 5500 09111800241 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/04/2009 | Paid | $36,715.00 |