Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | RENTER ASSISTANCE |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 19032515712 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19021306620 | n/a | Safe Housing | 121 | 03/27/2019 | Paid | $16,132.29 |
| DO 7200 19021306620 | n/a | Safe Housing | 131 | 03/27/2019 | Paid | $26,729.35 |
| DO 7200 19021306620 | n/a | Safe Housing | 141 | 03/27/2019 | Paid | $16,694.51 |
| DO 7200 19021306620 | n/a | Safe Housing | 111 | 03/27/2019 | Paid | $13,214.82 |