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 19053122542 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19021306620 | n/a | Safe Housing | 111 | 06/04/2019 | Paid | $23,151.65 |