Data Drill Down for October & 2021

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