PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 20030415834 |
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 20022706699 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/09/2020 | Paid | $4,950.00 |
DO 7200 20022806749 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/09/2020 | Paid | $1,111.00 |