PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN TCHFC-DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 19091632801 |
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 19071612966 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/18/2019 | Paid | $917,473.75 |
DO 7200 19071612966 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/18/2019 | Paid | $128,412.00 |