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 14013112246 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 13081419342 | n/a | Safe Housing | 111 | 02/03/2014 | Paid | $10,000.00 |
DO 7200 14012807079 | n/a | Safe Housing | 121 | 02/03/2014 | Paid | $4,965.28 |