PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | PRM 5300 21051420241 |
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 5300 21051108075 | MA 5300 NG200000007 | CONSULTING SERVICES | 111 | 05/17/2021 | Paid | $640,250.00 |