PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 17110303262 |
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 16110802660 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/06/2017 | Paid | $2,560.00 |
DO 7200 17092516685 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/06/2017 | Paid | $12,800.00 |