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 12062024920 |
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 | 06/21/2012 | Paid | $51,910.29 |
CT 7200 11071101167 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 06/21/2012 | Paid | $49,497.18 |
CT 7200 11071101167 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 06/21/2012 | Paid | $62,036.80 |