PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 11071227966 |
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 11032112808 | n/a | Home Construction, Single Family | 121 | 07/13/2011 | Paid | $1,478.00 |
DO 7200 11042715497 | n/a | Home Construction, Single Family | 111 | 07/13/2011 | Paid | $7,390.00 |