PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 17090732927 |
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 | 09/11/2017 | Paid | $646.60 |
CT 7200 14050600520 | n/a | Housing Consulting | 111 | 09/11/2017 | Paid | $10,587.00 |