PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
PAYMENT REQUEST | PRM 7200 16061627673 |
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 | 111 | 06/27/2016 | Paid | $129,023.01 |