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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 US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE EILEEN MERRITT INC
PAYMENT REQUEST PRM 7200 13021414114
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13012307519 n/a Surveying Services (Not Aerial or Research) 131 02/15/2013 Paid $500.00
DO 7200 13012307519 n/a Surveying Services (Not Aerial or Research) 161 02/15/2013 Paid $500.00
DO 7200 13012307519 n/a Surveying Services (Not Aerial or Research) 151 02/15/2013 Paid $500.00
DO 7200 13012307519 n/a Surveying Services (Not Aerial or Research) 141 02/15/2013 Paid $500.00