Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 7200 21032515550

Total:$101,703.91

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 111 03/29/2021 Paid $10,170.39
DO 7200 20032307636 n/a Loan Administration 117 03/29/2021 Paid $10,170.39
DO 7200 20032307636 n/a Loan Administration 113 03/29/2021 Paid $6,780.26
DO 7200 20032307636 n/a Loan Administration 1110 03/29/2021 Paid $13,560.53
DO 7200 20032307636 n/a Loan Administration 115 03/29/2021 Paid $13,560.52
DO 7200 20032307636 n/a Loan Administration 112 03/29/2021 Paid $6,780.26
DO 7200 20032307636 n/a Loan Administration 118 03/29/2021 Paid $13,560.52
DO 7200 20032307636 n/a Loan Administration 116 03/29/2021 Paid $10,170.39
DO 7200 20032307636 n/a Loan Administration 114 03/29/2021 Paid $6,780.26
DO 7200 20032307636 n/a Loan Administration 119 03/29/2021 Paid $10,170.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice