PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | PRM 9100 21092433233 |
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 21082011420 | n/a | Event Planning Services | 121 | 09/28/2021 | Paid | $3,269.50 |
DO 9100 21082011420 | n/a | Event Planning Services | 111 | 09/28/2021 | Paid | $15,295.47 |