Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 4600 24041005939 | 04/17/2024 | Outstanding | $5,000.00 | |
| PRM 5300 23120506881 | CONSULTING SERVICES | 12/07/2023 | Paid | $34,815.00 |
| GAX 4600 23091911138 | 09/26/2023 | Paid | $17,500.00 | |
| GAX 4600 23070508412 | 07/11/2023 | Paid | $15,000.00 | |
| PRM 5300 23062625945 | CONSULTING SERVICES | 06/27/2023 | Paid | $3,750.00 |
| GAX 4600 23050206326 | 05/05/2023 | Paid | $10,000.00 | |
| GAX 4600 23040605453 | 04/17/2023 | Paid | $7,500.00 | |
| GAX 4400 23030804616 | 03/15/2023 | Paid | $10,000.00 | |
| PRM 5300 23022313816 | CONSULTING SERVICES | 02/27/2023 | Paid | $39,000.00 |
| GAX 4600 22113001745 | 12/05/2022 | Paid | $25,000.00 | |
| GAX 4600 22071908604 | 07/21/2022 | Paid | $20,000.00 | |
| GAX 4600 22060607089 | 06/23/2022 | Paid | $5,000.00 | |
| PRM 5300 21122107758 | CONSULTING SERVICES | 12/27/2021 | Paid | $39,000.00 |
| GAX 4600 21092209683 | 09/30/2021 | Paid | $30,000.00 | |
| PRM 4400 21092132732 | Family and Social Services | 09/23/2021 | Paid | $3,000.00 |
| GAX 4600 21060306380 | 06/15/2021 | Paid | $15,000.00 | |
| PRM 9100 21060422066 | Event Planning Services | 06/08/2021 | Paid | $238,205.13 |
| PRM 9100 21051720451 | Event Planning Services | 05/19/2021 | Paid | $6,300.00 |
| PRM 5300 21051420241 | CONSULTING SERVICES | 05/17/2021 | Paid | $9,750.00 |
| GAX 4600 21020403179 | 02/09/2021 | Paid | $5,000.00 | |
| GAX 4600 20123102370 | 01/07/2021 | Paid | $25,000.00 | |
| PRM 5300 20121707018 | CONSULTING SERVICES | 12/21/2020 | Paid | $20,500.00 |
| PRM 4400 20102802659 | Education and Training Consulting | 11/02/2020 | Paid | $20,000.00 |
| GAX 4600 20091711575 | 09/22/2020 | Paid | $15,000.00 | |
| PRM 4400 20040118795 | Education and Training Consulting | 04/02/2020 | Paid | $10,000.00 |
| GAX 4600 20030305636 | 03/09/2020 | Paid | $10,000.00 | |
| PRM 5300 20012911302 | CONSULTING SERVICES | 01/30/2020 | Paid | $21,000.00 |
| GAX 4600 19123003302 | 01/06/2020 | Paid | $25,000.00 | |
| GAX 4400 19041709110 | 05/14/2019 | Paid | $15,000.00 | |
| PRM 8600 12110203961 | Amusement and Entertainment Services | 11/05/2012 | Paid | $400.00 |
| PRM 6300 12102503274 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/26/2012 | Paid | $45,000.00 |
| GAX 4600 12072618566 | 07/30/2012 | Paid | $5,000.00 | |
| PRM 8600 12040317568 | Public Speaking Services | 04/04/2012 | Paid | $300.00 |
| PRM 6300 11110203452 | Environmental Consulting (INCL. SUSTAINABLILITY) | 11/03/2011 | Paid | $45,000.00 |
| PRM 8600 11110103346 | Theatrical Services (Including Production, Scenery | 11/02/2011 | Paid | $300.00 |
| GAX 8700 11100700489 | 10/13/2011 | Paid | $35,000.00 | |
| PRM 6800 11033118330 | Cash Management Services (Incl. Budgeting Services) | 04/01/2011 | Paid | $100,000.00 |
| GAX 8700 11011207029 | 01/20/2011 | Paid | $35,000.00 | |
| PRM 6300 10102002333 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/21/2010 | Paid | $45,000.00 |
| GAX 8600 10082523412 | 09/14/2010 | Paid | $250.00 | |
| PRM 6800 10090235934 | Cash Management Services | 09/03/2010 | Paid | $100,000.00 |
| GAX 5500 10070119424 | 07/12/2010 | Paid | $300.00 | |
| PRM 6300 09102903242 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/30/2009 | Paid | $45,000.00 |
| GAX 8700 09072322194 | 07/24/2009 | Paid | $35,000.00 | |
| GAX 8700 08102201755 | 11/05/2008 | Paid | $35,000.00 | |
| PRM 6300 08103004466 | Environmental Consulting | 10/31/2008 | Paid | $45,000.00 |