Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING PA/2018 |
| PROGRAM | 2018 BONDS PARENT ACCT $250M |
| ACTIVITY | HOME REPAIR PA/2018 |
| PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
| PAYMENT REQUEST | PRM 7200 19080829200 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19071512858 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/12/2019 | Paid | $14,500.00 |
| DO 7200 19071512858 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 08/12/2019 | Paid | $2,900.00 |