PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
ACTIVITY | 2011 WILLOW ST |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 16102802791 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16061714895 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/31/2016 | Paid | $19,375.00 |
DO 7200 16081218008 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/31/2016 | Paid | $3,875.00 |