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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT
PROGRAM HOUSING DEVELOPER ASSISTANCE
ACTIVITY RENTAL HOUSING
PAYEE ACCESSIBLE HOUSING AUSTIN! INC
PAYMENT REQUEST PRM 7200 11040619079
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 11031600752 n/a Designing Services (Architectural & Engineering NP) 111 04/07/2011 Paid $9,577.00