Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7400 24022316214 |
Purchase Orders | Select from Below
| 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 | 02/27/2024 | Paid | $12,536.01 |
| DO 7400 23080911435 | n/a | Employment Generating Activities | 111 | 02/27/2024 | Paid | $20,893.36 |