PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 20071427793 |
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 20022106435 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2020 | Paid | $3,044.00 |
DO 7200 20041308246 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2020 | Paid | $1,550.00 |
DO 7200 20051109046 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/17/2020 | Paid | $3,003.00 |
DO 7200 20051109048 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2020 | Paid | $2,000.00 |