PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | NEIGHBORHOOD HOUSING SERVICES OF AUSTIN |
PAYMENT REQUEST | PRM 7200 11032517676 |
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 08062002064 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/28/2011 | Paid | $500.00 |
CT 7200 08062002064 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/28/2011 | Paid | $1,890.00 |