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 21090831371 |
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 | 09/10/2021 | Paid | $22,607.25 |
| DO 9100 21022405396 | n/a | Event Planning Services | 111 | 09/10/2021 | Paid | $3,638.00 |
| DO 9100 21022405396 | n/a | Event Planning Services | 121 | 09/10/2021 | Paid | $3,638.00 |