Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | RENTER ASSISTANCE COUNSELING |
| PAYEE | AUSTIN TENANTS COUNCIL |
| PAYMENT REQUEST | PRM 7200 15111704975 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 15020407937 | n/a | Counseling | 111 | 11/18/2015 | Paid | $24,279.98 |