Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	WOOLLARD NICHOLS AND ASSOCIATES
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 4400 24040521489	FOOD SERVICE CONSULTING	04/08/2024	Outstanding	$10,000.00
PRM 4400 24031418427	FOOD SERVICE CONSULTING	03/18/2024	Paid	$10,206.95
PRM 4400 24021314894	FOOD SERVICE CONSULTING	02/15/2024	Paid	$10,105.95
PRM 4400 24011011016	FOOD SERVICE CONSULTING	01/11/2024	Paid	$10,000.00
PRM 4400 23121307970	FOOD SERVICE CONSULTING	12/14/2023	Paid	$10,000.00
PRM 4400 23110804312	FOOD SERVICE CONSULTING	11/09/2023	Paid	$21,651.15
PRM 4400 23091134498	FOOD SERVICE CONSULTING	09/12/2023	Paid	$14,500.00
PRM 4400 23082132112	FOOD SERVICE CONSULTING	08/22/2023	Paid	$10,000.00
PRM 4400 23081131089	FOOD SERVICE CONSULTING	08/14/2023	Paid	$10,000.00
PRM 4400 23071127709	FOOD SERVICE CONSULTING	07/13/2023	Paid	$10,000.00
PRM 4400 23071227881	FOOD SERVICE CONSULTING	07/13/2023	Paid	$10,000.00
PRM 4400 23030915279	FOOD SERVICE CONSULTING	03/13/2023	Paid	$37,500.00
PRM 4400 22120106062	FOOD SERVICE CONSULTING	12/05/2022	Paid	$25,000.00
PRM 4400 22091431681	FOOD SERVICE CONSULTING	09/15/2022	Paid	$25,000.00
PRM 4400 20092434811	Education and Training Consulting	09/28/2020	Paid	$2,000.00
PRM 4400 20042721106	Education and Training Consulting	04/28/2020	Paid	$2,800.00
PRM 4400 19091032130	Organizational Development Consulting	09/11/2019	Paid	$17,500.00
PRM 9100 16062328500	Partnering Workshop Facilitation Services	06/24/2016	Paid	$5,000.00
PRM 9100 16051624831	Partnering Workshop Facilitation Services	05/17/2016	Paid	$3,750.00