PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
PAYMENT REQUEST | PRM 6800 14122208545 |
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 6800 14112503966 | n/a | Cash Management Services (Incl. Budgeting Services) | 111 | 12/23/2014 | Paid | $200,000.00 |