PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | PRM 9100 21030413262 |
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 | 03/08/2021 | Paid | $500,000.00 |