PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
PAYEE | AUSTIN COMMUNITY FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5300 23120506881 | CONSULTING SERVICES | 12/07/2023 | Paid | $34,815.00 |
PRM 5300 23062625945 | CONSULTING SERVICES | 06/27/2023 | Paid | $3,750.00 |
PRM 5300 23022313816 | CONSULTING SERVICES | 02/27/2023 | Paid | $39,000.00 |
PRM 5300 21122107758 | CONSULTING SERVICES | 12/27/2021 | Paid | $39,000.00 |
PRM 5300 21051420241 | CONSULTING SERVICES | 05/17/2021 | Paid | $9,750.00 |
PRM 5300 20121707018 | CONSULTING SERVICES | 12/21/2020 | Paid | $20,500.00 |
PRM 5300 20012911302 | CONSULTING SERVICES | 01/30/2020 | Paid | $21,000.00 |