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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD HOUSING-HOUSING TRUST FUND
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPMENT ASSISTANCE
PAYEE AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER
PAYMENT REQUEST PRM 7200 19120406106
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 19050900431 n/a Architect Services, Professional 111 12/05/2019 Paid $1,000.00