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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 HOUSING P1/2013
PROGRAM 2013 BONDS PARENT ACCT $65M
ACTIVITY HOME REPAIR
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
PAYMENT REQUEST PRM 7200 14100600509

Total:$34,014.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14052914137 n/a Building Construction, Residential (Apartments, etc.) 121 10/07/2014 Paid $2,980.00
DO 7200 14052914137 n/a Building Construction, Residential (Apartments, etc.) 131 10/07/2014 Paid $2,689.00
DO 7200 14061114919 n/a Building Construction, Residential (Apartments, etc.) 111 10/07/2014 Paid $14,900.00
DO 7200 14061114920 n/a Building Construction, Residential (Apartments, etc.) 141 10/07/2014 Paid $13,445.00
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