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 21062324140

Total:$66,836.70

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 131 06/25/2021 Paid $3,199.55
DO 9100 21022405396 n/a Event Planning Services 171 06/25/2021 Paid $15,691.43
DO 9100 21022405396 n/a Event Planning Services 111 06/25/2021 Paid $24,048.09
DO 9100 21022405396 n/a Event Planning Services 181 06/25/2021 Paid $720.00
DO 9100 21022405396 n/a Event Planning Services 151 06/25/2021 Paid $2,856.68
DO 9100 21022405396 n/a Event Planning Services 121 06/25/2021 Paid $16,810.95
DO 9100 21022405396 n/a Event Planning Services 141 06/25/2021 Paid $720.00
DO 9100 21022405396 n/a Event Planning Services 161 06/25/2021 Paid $2,790.00
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