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 16012812761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15022008864 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/29/2016 | Paid | $3,000.00 |
DO 7200 15090920230 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/29/2016 | Paid | $15,000.00 |