PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | PRM 6300 12102503274 |
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 6300 12101501324 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 10/26/2012 | Paid | $45,000.00 |