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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE EASTER SEALS-CENTRAL TEXAS INC
PAYMENT REQUEST PRC 7200 16062200260
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 16050512628 n/a Building Construction, Residential (Apartments, etc.) 111 06/28/2016 Paid $29,247.75