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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 HOLLY GOOD NEIGHBORHOD PROGRAM
ACTIVITY 1901 HASKELL ST
PAYEE REBUILDING TOGETHER AUSTIN
PAYMENT REQUEST PRM 7200 17100400270
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 17021307191 n/a Building Construction, Residential (Apartments, etc.) 121 10/06/2017 Paid $20,000.00
DO 7200 17021307192 n/a Building Construction, Residential (Apartments, etc.) 111 10/06/2017 Paid $4,000.00