Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| 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 |
|---|---|---|---|---|
| PRM 5300 23120506881 | CONSULTING SERVICES | 12/07/2023 | Paid | $986,185.00 |
| PRM 5300 23062625945 | CONSULTING SERVICES | 06/27/2023 | Paid | $246,250.00 |
| PRM 5300 23022313816 | CONSULTING SERVICES | 02/27/2023 | Paid | $1,261,000.00 |
| PRM 5300 21122107758 | CONSULTING SERVICES | 12/27/2021 | Paid | $1,261,000.00 |
| PRM 5300 21051420241 | CONSULTING SERVICES | 05/17/2021 | Paid | $640,250.00 |
| PRM 5300 20121707018 | CONSULTING SERVICES | 12/21/2020 | Paid | $479,500.00 |
| PRM 5300 20012911302 | CONSULTING SERVICES | 01/30/2020 | Paid | $729,000.00 |