PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ACCESSIBLE HOUSING AUSTIN! |
PAYMENT REQUEST | PRM 7200 20091133649 |
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 20012105300 | n/a | Land Development and Sub-Division Services | 113 | 09/15/2020 | Paid | $177,462.58 |
DO 7200 20012105300 | n/a | Land Development and Sub-Division Services | 112 | 09/15/2020 | Paid | $15,613.95 |
DO 7200 20012105300 | n/a | Land Development and Sub-Division Services | 111 | 09/15/2020 | Paid | $8,135.57 |