PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
PAYMENT REQUEST | PRM 7200 15072432724 |
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 14121200157 | n/a | Housing Consulting | 121 | 07/29/2015 | Paid | $9,075.39 |
CT 7200 14121200157 | n/a | Housing Consulting | 131 | 07/29/2015 | Paid | $58,681.59 |
CT 7200 14121200157 | n/a | Housing Consulting | 111 | 07/29/2015 | Paid | $947.85 |