PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | HOUSINGWORKS AUSTIN |
PAYMENT REQUEST | PRM 7200 17103102954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16090919672 | n/a | Housing Consulting | 111 | 11/01/2017 | Paid | $12,499.97 |