Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| PAYEE | AUSTIN CENTRAL HAWTHORN SUITES |
| PAYMENT REQUEST | GAX 7200 09030511442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 03/09/2009 | Paid | $2,248.25 |