PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FC AUSTIN TWELVE HOUSING CORP. |
PAYMENT REQUEST | PRM 7200 23072128937 |
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 23062109680 | n/a | Loan Administration | 111 | 07/25/2023 | Paid | $500,000.00 |