Purchase Order
PAYEE | AUSTIN CREATIVE ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 19101000943 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/29/2022 | Paid | $16,500.00 |
DO 5500 21012104379 | Artists | 111 | 09/01/2022 | Paid | $1,096.80 |