PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
PAYMENT REQUEST | PRM 7200 14090335701 |
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 14031209600 | n/a | Safe Housing | 121 | 09/04/2014 | Paid | $2,380.89 |
DO 7200 14050112612 | n/a | Safe Housing | 111 | 09/04/2014 | Paid | $11,904.45 |