PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ACCESSIBLE HOUSING AUSTIN! |
PAYMENT REQUEST | PRM 7200 16042222552 |
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 16033110502 | MA 7200 NG160000029 | Housing Consulting | 111 | 06/27/2016 | Paid | $14,115.75 |