Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| PAYMENT REQUEST | PRM 8600 15081034385 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15030900361 | n/a | CONSULTING SERVICES | 121 | 08/11/2015 | Paid | $10,000.00 |
| CT 8600 15030900361 | n/a | CONSULTING SERVICES | 111 | 08/11/2015 | Paid | $25,000.00 |