Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FC AUSTIN ONE HOUSING CORPORATION |
| PAYMENT REQUEST | PRM 7200 12021412454 |
Purchase Orders | Select from Below
| 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 11071101167 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/15/2012 | Paid | $385,184.03 |