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 21060422083

Total:$360,240.75

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 151 06/08/2021 Paid $704.00
DO 9100 21022405396 n/a Event Planning Services 131 06/08/2021 Paid $50,179.58
DO 9100 21022405396 n/a Event Planning Services 141 06/08/2021 Paid $79,397.25
DO 9100 21022405396 n/a Event Planning Services 111 06/08/2021 Paid $55,584.80
DO 9100 21022405396 n/a Event Planning Services 121 06/08/2021 Paid $174,375.12
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