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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PAYEE AUSTIN 58 HOLDINGS LLC
PAYMENT REQUEST PRM 4600 23050220773
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
PO 4600 23050201497 n/a Residential Space Rental or Lease 111 05/04/2023 Paid $1,025.00