Purchase Order
PAYEE | FRIENDS OF THE PARKS OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 5500 21082400900 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/04/2021 | Paid | $14,500.00 |