PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 16062728891 |
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 14050600520 | n/a | Housing Consulting | 121 | 06/28/2016 | Paid | $12,825.00 |
CT 7200 14050600520 | n/a | Housing Consulting | 111 | 06/28/2016 | Paid | $14,601.00 |
CT 7200 14050600520 | n/a | Housing Consulting | 141 | 06/28/2016 | Paid | $1,131.04 |
CT 7200 14050600520 | n/a | Housing Consulting | 131 | 06/28/2016 | Paid | $1,625.40 |