Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE BLACKLAND COMMUNITY DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 7200 10040720406

Total:$75,966.05

Purchase Orders | Select from Below
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 09120100324A n/a Loan Administration 111 04/09/2010 Paid $8,565.22
CT 7200 09120100324A n/a Loan Administration 151 04/09/2010 Paid $10,002.45
CT 7200 09120100324A n/a Loan Administration 1101 04/09/2010 Paid $1,782.07
CT 7200 09120100324A n/a Loan Administration 121 04/09/2010 Paid $9,767.07
CT 7200 09120100324A n/a Loan Administration 141 04/09/2010 Paid $9,249.96
CT 7200 09120100324A n/a Loan Administration 1111 04/09/2010 Paid $1,740.38
CT 7200 09120100324A n/a Loan Administration 1131 04/09/2010 Paid $1,722.87
CT 7200 09120100324A n/a Loan Administration 171 04/09/2010 Paid $8,291.78
CT 7200 09120100324A n/a Loan Administration 131 04/09/2010 Paid $9,822.75
CT 7200 09120100324A n/a Loan Administration 181 04/09/2010 Paid $1,767.37
CT 7200 09120100324A n/a Loan Administration 191 04/09/2010 Paid $1,879.78
CT 7200 09120100324A n/a Loan Administration 1121 04/09/2010 Paid $1,822.88
CT 7200 09120100324A n/a Loan Administration 161 04/09/2010 Paid $9,551.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice