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-TESTING
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 7200 14041520138
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 171 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 04/16/2014 Paid $637.50