Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AUSTIN HOUSING FINANCE FY 07 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | HOMEBUYER SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | GAX 7200 08120504907 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 101 | 12/11/2008 | Paid | $11.75 |