Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE AUSTIN COMMUNITY FOUNDATION
PAYMENT REQUEST PRM 9100 21022612764

Total:$1,725,851.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 21022405396 n/a Event Planning Services 111 03/01/2021 Paid $311,588.10
DO 9100 21022405396 n/a Event Planning Services 151 03/01/2021 Paid $300,000.00
DO 9100 21022405396 n/a Event Planning Services 131 03/01/2021 Paid $382,296.04
DO 9100 21022405396 n/a Event Planning Services 121 03/01/2021 Paid $311,588.10
DO 9100 21022405396 n/a Event Planning Services 141 03/01/2021 Paid $420,379.04
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