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 | HOLLY 2215 GARDEN ST |
PAYEE | REBUILDING TOGETHER AUSTIN |
PAYMENT REQUEST | PRM 7200 16110703847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16052413538 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/08/2016 | Paid | $20,000.00 |