PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN CITY ART FUND |
PAYMENT REQUEST | PRM 5500 23041118700 |
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 |
---|---|---|---|---|---|---|
PO 5500 23020700920 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/13/2023 | Paid | $435.00 |