PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | FC AUSTIN TEN HOUSING CORP. |
PAYMENT REQUEST | PRM 4600 22102502823 |
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 |
---|---|---|---|---|---|---|
PO 4600 22102500173 | n/a | Residential Space Rental or Lease | 111 | 10/27/2022 | Paid | $580.00 |