PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
PAYMENT REQUEST | PRM 7200 11071227967 |
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 | 121 | 07/13/2011 | Paid | $1,898.80 |
DO 7200 11040814188 | n/a | Safe Housing | 111 | 07/13/2011 | Paid | $9,493.99 |