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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE BIRCH CONSTRUCTION LLC
PAYMENT REQUEST PRM 7200 20111003704
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 20102801527 n/a Building Construction, Residential (Apartments, etc.) 111 11/13/2020 Paid $9,115.87