PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN SCRIPT WORKS |
PAYMENT REQUEST | PRM 5500 20010608936 |
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 19101801572 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/07/2020 | Paid | $5,370.00 |
DO 5500 19111503167 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/07/2020 | Paid | $3,526.40 |
DO 5500 19111503167 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/07/2020 | Paid | $1,600.00 |