PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
PAYMENT REQUEST | PRM 7400 19081229601 |
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 7400 18082314838 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/14/2019 | Paid | $102,758.26 |