Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN TEJANO MUSIC COALITION |
| PAYMENT REQUEST | PRM 5500 22051620759 |
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 19101001023 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/17/2022 | Paid | $2,237.50 |
| PO 5500 22051201715 | n/a | Artists | 121 | 05/17/2022 | Paid | $800.00 |