Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN NEIGHBORHOOD ALLIANCE
PAYMENT REQUEST	PRM 7200 11061425521

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 11030811878	n/a	Safe Housing	141	06/15/2011	Paid	$1,820.49
DO 7200 11030811878	n/a	Safe Housing	111	06/15/2011	Paid	$1,496.69
DO 7200 11030811878	n/a	Safe Housing	131	06/15/2011	Paid	$1,518.10
DO 7200 11030811878	n/a	Safe Housing	161	06/15/2011	Paid	$1,698.46
DO 7200 11040714137	n/a	Safe Housing	171	06/15/2011	Paid	$8,492.27
DO 7200 11040714140	n/a	Safe Housing	151	06/15/2011	Paid	$7,590.49
DO 7200 11040814185	n/a	Safe Housing	121	06/15/2011	Paid	$7,483.41