PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN THEATRE ALLIANCE (THE) |
PAYMENT REQUEST | PRM 5500 09121808366 |
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 09120900393 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/21/2009 | Paid | $1,000.00 |
CT 5500 09120900393 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/21/2009 | Paid | $37,250.00 |