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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-AFFORDABLE HOUSING P5/2006
PROGRAM 2006 BONDS PARENT ACCT $55M
ACTIVITY GO BOND HOME REPAIR PROGRAM
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
PAYMENT REQUEST PRM 7200 12053022854

Total:$19,506.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 11122705315 n/a Safe Housing 161 05/31/2012 Paid $1,955.00
DO 7200 11122705315 n/a Safe Housing 121 05/31/2012 Paid $160.00
DO 7200 11122705315 n/a Safe Housing 141 05/31/2012 Paid $1,136.05
DO 7200 12022709026 n/a Safe Housing 131 05/31/2012 Paid $5,680.24
DO 7200 12022709030 n/a Safe Housing 111 05/31/2012 Paid $800.00
DO 7200 12030709744 n/a Safe Housing 151 05/31/2012 Paid $9,775.00
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