PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | HOUSING AUTHORITY OF TRAVIS COUNTY, TEXAS |
PAYMENT REQUEST | PRM 7200 21051920733 |
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 21032206303 | n/a | Loan Administration | 111 | 05/20/2021 | Paid | $1,000,000.00 |