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 |