PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | PRM 9100 21101301247 |
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 | 10/15/2021 | Paid | $10,650.40 |