PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
PAYMENT REQUEST | PRM 7200 08121110249 |
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 08071002200 | n/a | Banking Services | 111 | 12/12/2008 | Paid | $1,981.00 |