Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | PROGRAM MANAGEMENT |
| ACTIVITY | PROGRAM SUPPORT |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | GAX 5600 09062520072 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Electric services | 101 | 07/08/2009 | Paid | $9,516.68 |