PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
PAYMENT REQUEST | PRM 7200 10020813533 |
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 09123000495 | n/a | Organizational Development Consulting | 111 | 02/09/2010 | Paid | $35,000.00 |