PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN'S AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT |
PAYMENT REQUEST | PRM 4400 14011310650 |
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 4400 13082900887 | n/a | Event Planning Services | 111 | 01/14/2014 | Paid | $28,700.00 |