Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING PROGRAMS - FY13 BA |
| ACTIVITY | TEMPORARY RENTAL ASSISTANCE/SUBSIDY |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 17090732927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7200 14050600520 | n/a | Housing Consulting | 111 | 09/11/2017 | Paid | $10,587.00 |
| CT 7200 14050600520 | n/a | Housing Consulting | 121 | 09/11/2017 | Paid | $646.60 |