Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | A&D 1016 JUNIPER |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | GAX 7200 10040713286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Wastewater service | 101 | 04/16/2010 | Paid | $16.24 | |
| n/a | Wastewater service | 102 | 04/16/2010 | Paid | $220.85 |