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 14022014248 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 13081419298 | n/a | Safe Housing | 111 | 02/21/2014 | Paid | $14,326.83 |
DO 7200 13093022503 | n/a | Safe Housing | 121 | 02/21/2014 | Paid | $2,865.36 |