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 AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 15091638844 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15022008864 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/17/2015 | Paid | $2,980.00 |
DO 7200 15022008864 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/17/2015 | Paid | $3,000.00 |
DO 7200 15033010865 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/17/2015 | Paid | $14,900.00 |
DO 7200 15040611311 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/17/2015 | Paid | $15,000.00 |