Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN NEIGHBORHOOD ALLIANCE
PAYMENT REQUEST	PRM 7200 11080830576

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	08/09/2011	Paid	$985.21
DO 7200 11030811878	n/a	Safe Housing	151	08/09/2011	Paid	$3,000.00
DO 7200 11030811878	n/a	Safe Housing	111	08/09/2011	Paid	$1,617.30
DO 7200 11040714130	n/a	Safe Housing	161	08/09/2011	Paid	$15,000.00
DO 7200 11071921255	n/a	Safe Housing	121	08/09/2011	Paid	$8,086.49
DO 7200 11071921256	n/a	Safe Housing	131	08/09/2011	Paid	$4,926.04