PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ACCESSIBLE HOUSING AUSTIN! |
PAYMENT REQUEST | PRM 7200 15071030881 |
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 |
---|---|---|---|---|---|---|
CT 7200 14072200781 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/15/2015 | Paid | $25,868.03 |