PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY STEELBAND |
PAYMENT REQUEST | PRM 5500 11112205265 |
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 11111500180 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/23/2011 | Paid | $3,638.00 |