PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 12062024921 |
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 11100700025 | n/a | Land Development and Sub-Division Services | 111 | 06/21/2012 | Paid | $134,725.80 |
CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 113 | 06/21/2012 | Paid | $78,229.02 |
CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 112 | 06/21/2012 | Paid | $17,373.18 |