PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN MUSEUM OF ART |
PAYMENT REQUEST | PRM 5500 10110303991 |
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 09120700367 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/04/2010 | Paid | $11,142.00 |