Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
| PAYMENT REQUEST | PRC 5500 22011100576 |
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 5500 22010603875 | n/a | Artists | 121 | 01/13/2022 | Paid | $141,434.97 |
| DO 5500 22010603875 | n/a | Artists | 111 | 01/13/2022 | Paid | $2,388,565.03 |