Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 14122208545 | Cash Management Services (Incl. Budgeting Services) | 12/23/2014 | Paid | $200,000.00 |
| PRM 6800 13112005764 | Cash Management Services (Incl. Budgeting Services) | 11/21/2013 | Paid | $100,000.00 |