PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7400 23121107732 |
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 23080911435 | n/a | Employment Generating Activities | 112 | 12/13/2023 | Paid | $20,845.96 |
DO 7400 23080911435 | n/a | Employment Generating Activities | 111 | 12/13/2023 | Paid | $34,743.26 |