Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LOAN PROCEEDS DISBURSEMENTS
PAYEE	GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION
PAYMENT REQUEST	PRM 7200 20091634115

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
DO 7200 20032307636	n/a	Loan Administration	116	09/18/2020	Paid	$1,741.44
DO 7200 20032307636	n/a	Loan Administration	1110	09/18/2020	Paid	$2,321.96
DO 7200 20032307636	n/a	Loan Administration	117	09/18/2020	Paid	$1,741.44
DO 7200 20032307636	n/a	Loan Administration	111	09/18/2020	Paid	$1,741.44
DO 7200 20032307636	n/a	Loan Administration	113	09/18/2020	Paid	$1,160.96
DO 7200 20032307636	n/a	Loan Administration	115	09/18/2020	Paid	$2,321.93
DO 7200 20032307636	n/a	Loan Administration	119	09/18/2020	Paid	$1,741.44
DO 7200 20032307636	n/a	Loan Administration	114	09/18/2020	Paid	$1,160.96
DO 7200 20032307636	n/a	Loan Administration	118	09/18/2020	Paid	$2,321.93
DO 7200 20032307636	n/a	Loan Administration	112	09/18/2020	Paid	$1,160.96