PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | RENTER ASSISTANCE |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 15041721730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15030309511 | n/a | Housing Consulting | 111 | 04/22/2015 | Paid | $20,148.00 |