Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | GAX 7400 22062907838 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 106 | 07/11/2022 | Paid | $518.25 | |
n/a | Electric services | 108 | 07/11/2022 | Paid | $672.51 | |
n/a | Electric services | 103 | 07/11/2022 | Paid | $590.77 | |
n/a | Electric services | 107 | 07/11/2022 | Paid | $646.65 | |
n/a | Electric services | 102 | 07/11/2022 | Paid | $598.42 | |
n/a | Electric services | 101 | 07/11/2022 | Paid | $762.22 | |
n/a | Electric services | 105 | 07/11/2022 | Paid | $450.62 | |
n/a | Electric services | 104 | 07/11/2022 | Paid | $589.43 |