Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | RENTER ASSISTANCE |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 12022213211 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7200 11121300329 | n/a | Public Information Services | 151 | 02/24/2012 | Paid | $53,428.00 |
| CT 7200 11121300329 | n/a | Public Information Services | 131 | 02/24/2012 | Paid | $35,919.00 |
| CT 7200 11121300329 | n/a | Public Information Services | 111 | 02/24/2012 | Paid | $32,604.00 |