Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 20111201196 | 11/17/2020 | Paid | $75,000.00 | |
| GAX 6800 K2003060003 | 03/09/2020 | Paid | $200,000.00 | |
| PRM 7300 19101100959 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/15/2019 | Paid | $1,700.00 |