PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | REBUILDING TOGETHER AUSTIN |
PAYMENT REQUEST | PRM 7200 23033117650 |
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 |
---|---|---|---|---|---|---|
DO 7200 23012604756 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/04/2023 | Paid | $8,520.00 |