PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SAVE AUSTIN'S CEMETERIES |
PAYMENT REQUEST | PRM 5500 22100600689 |
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 21041400491 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/10/2022 | Paid | $1,326.70 |