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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE FY 08
PROGRAM HOUSING DEVELOPMENT
ACTIVITY RENTAL HOUSING
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST GAX 7200 09092927543

Total:$200,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to others/subrecipients 105 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 102 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 101 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 107 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 106 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 108 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 104 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 103 10/06/2009 Paid $25,000.00
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