Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FILM FESTIVAL INC |
| PAYMENT REQUEST | PRM 5500 18032215722 |
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 18031908244 | n/a | Artists | 111 | 03/23/2018 | Paid | $7,110.00 |
| DO 5500 18031908245 | n/a | Artists | 121 | 03/23/2018 | Paid | $5,259.60 |