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-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING ASSISTANCE UNRESTRICTE
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE PRAK PROPERTY MANAGEMENT, INC.
PAYMENT REQUEST PRM 7200 15072232438
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 15071603791 n/a Property Management Services 141 07/23/2015 Paid $200.00
PO 7200 15071603794 n/a Property Management Services 131 07/23/2015 Paid $300.00
PO 7200 15071603795 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 07/23/2015 Paid $515.00
PO 7200 15071603797 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 07/23/2015 Paid $515.00