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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 14082835203

Total:$67,776.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14031209608 n/a Safe Housing 161 08/29/2014 Paid $3,000.00
DO 7200 14031209608 n/a Safe Housing 141 08/29/2014 Paid $2,990.00
DO 7200 14031209608 n/a Safe Housing 121 08/29/2014 Paid $2,428.00
DO 7200 14031209608 n/a Safe Housing 181 08/29/2014 Paid $2,878.00
DO 7200 14033110715 n/a Safe Housing 151 08/29/2014 Paid $15,000.00
DO 7200 14062015526 n/a Safe Housing 131 08/29/2014 Paid $14,950.00
DO 7200 14062015550 n/a Safe Housing 171 08/29/2014 Paid $14,390.00
DO 7200 14070916557 n/a Safe Housing 111 08/29/2014 Paid $12,140.00
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