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 AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 14021513709 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13093022501 | n/a | Safe Housing | 111 | 02/18/2014 | Paid | $870.00 |
| DO 7200 13093022501 | n/a | Safe Housing | 131 | 02/18/2014 | Paid | $200.00 |
| DO 7200 13093022501 | n/a | Safe Housing | 151 | 02/18/2014 | Paid | $800.00 |
| DO 7200 13123105629 | n/a | Safe Housing | 121 | 02/18/2014 | Paid | $4,350.00 |
| DO 7200 13123105630 | n/a | Safe Housing | 141 | 02/18/2014 | Paid | $1,000.00 |
| DO 7200 13123105631 | n/a | Safe Housing | 161 | 02/18/2014 | Paid | $4,000.00 |