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 13042420842 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13022109243 | n/a | Safe Housing | 111 | 04/25/2013 | Paid | $1,117.37 |
| DO 7200 13030409826 | n/a | Safe Housing | 121 | 04/25/2013 | Paid | $5,586.84 |