Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
PAYMENT REQUEST	PRM 7200 12051621683

Purchase Orders | Select from Below

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 11122705315	n/a	Safe Housing	151	05/17/2012	Paid	$456.84
DO 7200 11122705315	n/a	Safe Housing	161	05/17/2012	Paid	$2,332.89
DO 7200 11122705315	n/a	Safe Housing	141	05/17/2012	Paid	$80.00
DO 7200 11122705315	n/a	Safe Housing	121	05/17/2012	Paid	$2,984.88
DO 7200 12012506961	n/a	Safe Housing	131	05/17/2012	Paid	$400.00
DO 7200 12012506971	n/a	Safe Housing	171	05/17/2012	Paid	$11,664.44
DO 7200 12022709025	n/a	Safe Housing	111	05/17/2012	Paid	$14,924.38
DO 7200 12022709029	n/a	Safe Housing	181	05/17/2012	Paid	$2,284.20