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 13051723170 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 13050613288 | n/a | Public Information Services | 121 | 05/20/2013 | Paid | $1,866.00 |
DO 7200 13050613288 | n/a | Public Information Services | 1121 | 05/20/2013 | Paid | $25,774.00 |