Data Drill Down for September & 2022

Payment Request
PAYEE AUSTIN CREATIVE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYMENT REQUEST PRM 5500 22053122003
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19101000943 n/a Arts Services (Cultural, Design, Visual, etc.) 111 09/29/2022 Paid $16,500.00