PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
PAYMENT REQUEST | PRM 7200 11040619079 |
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 |
---|---|---|---|---|---|---|
CT 7200 11031600752 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 04/07/2011 | Paid | $9,577.00 |