PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
PAYMENT REQUEST | PRM 7400 21052521309 |
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 21051808289 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/27/2021 | Paid | $53,600.13 |