Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING P1/2013 |
| PROGRAM | 2013 BONDS PARENT ACCT $65M |
| ACTIVITY | HOME REPAIR |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 19042318766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19010705079 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 04/25/2019 | Paid | $3,000.00 |
| DO 7200 19010705079 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/25/2019 | Paid | $15,000.00 |