Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5300 19022112628 | Cash Management Services (Incl. Budgeting Services) | 02/22/2019 | Paid | $22,000.00 |
| GAX 4400 19011404768 | 02/11/2019 | Paid | $20,000.00 | |
| PRM 9100 18080227537 | Family and Social Services | 08/03/2018 | Paid | $2,818.00 |
| PRM 7200 18072626888 | CONSULTING SERVICES | 07/27/2018 | Paid | $2,000.00 |
| GAX 4600 17110701893 | 11/15/2017 | Paid | $5,333.37 | |
| GAX 4600 17092820708 | 10/06/2017 | Paid | $5,333.33 | |
| GAX 4600 17091119699 | 09/29/2017 | Paid | $5,333.33 | |
| GAX 4600 17080918087 | 08/21/2017 | Paid | $5,333.33 | |
| PRM 9100 17080329684 | Bus and Taxi Services, Limousines and Vans (Includ | 08/04/2017 | Paid | $2,989.00 |
| GAX 4600 17062815779 | 07/10/2017 | Paid | $5,333.33 | |
| GAX 4600 17061314789 | 06/19/2017 | Paid | $3,333.33 | |
| GAX 4600 17050212449 | 05/09/2017 | Paid | $3,333.33 | |
| GAX 4600 17040410677 | 04/20/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608835 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608837 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608841 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030108598 | 03/07/2017 | Paid | $3,333.33 | |
| GAX 4600 16111002246 | 12/01/2016 | Paid | $3,333.37 | |
| GAX 4600 16102501317 | 11/02/2016 | Paid | $3,333.33 | |
| GAX 4600 16090618693 | 09/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16080816957 | 08/16/2016 | Paid | $3,333.33 | |
| PRM 9100 16072932259 | Bus and Taxi Services, Limousines and Vans (Includ | 08/01/2016 | Paid | $2,487.50 |
| GAX 4600 16062814612 | 07/06/2016 | Paid | $3,333.33 | |
| GAX 4600 16052712901 | 06/10/2016 | Paid | $3,333.33 | |
| GAX 4600 16050511411 | 05/11/2016 | Paid | $3,333.33 | |
| GAX 4600 16032809506 | 04/07/2016 | Paid | $3,333.33 | |
| GAX 4600 16030108094 | 03/10/2016 | Paid | $3,333.33 | |
| GAX 4600 16020907005 | 02/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16021007024 | 02/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16021007029 | 02/29/2016 | Paid | $3,333.33 | |
| PRM 9100 15082536376 | Bus and Taxi Services, Limousines and Vans (Includ | 08/26/2015 | Paid | $1,167.60 |
| PRM 8600 15081134543 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/12/2015 | Paid | $1,440.00 |
| PRM 8600 15081034385 | CONSULTING SERVICES | 08/11/2015 | Paid | $35,000.00 |
| GAX 4600 15050813047 | 05/13/2015 | Paid | $40,000.00 | |
| PRM 6800 14122208545 | Cash Management Services (Incl. Budgeting Services) | 12/23/2014 | Paid | $200,000.00 |
| PRM 9100 14071630029 | Bus and Taxi Services, Limousines and Vans (Includ | 07/17/2014 | Paid | $3,382.50 |
| GAX 4600 13112503307 | 12/11/2013 | Paid | $40,000.00 | |
| PRM 6800 13112005764 | Cash Management Services (Incl. Budgeting Services) | 11/21/2013 | Paid | $100,000.00 |
| GAX 5500 12111902981 | 12/04/2012 | Paid | $5,000.00 | |
| GAX 8700 12111902977 | 11/21/2012 | Paid | $35,000.00 |