Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING PROGRAMS - FY13 BA
ACTIVITY HOME REPAIR
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
PAYMENT REQUEST PRM 7200 14012711728

Total:$34,479.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13081419317 n/a Safe Housing 141 01/28/2014 Paid $6,255.96
DO 7200 13081419336 n/a Safe Housing 151 01/28/2014 Paid $10,000.00
DO 7200 13090420622 n/a Safe Housing 131 01/28/2014 Paid $12,476.92
DO 7200 13093022503 n/a Safe Housing 121 01/28/2014 Paid $2,000.00
DO 7200 13093022503 n/a Safe Housing 161 01/28/2014 Paid $2,495.38
DO 7200 13093022503 n/a Safe Housing 111 01/28/2014 Paid $1,251.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice