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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 AUSTIN WATER - GO REPAIR
ACTIVITY AUSTIN WATER - GO REPAIR
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 19082730841

Total:$1,440.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19052210658 n/a Building Construction, Residential (Apartments, etc.) 133 08/28/2019 Paid $300.00
DO 7200 19052210658 n/a Building Construction, Residential (Apartments, etc.) 134 08/28/2019 Paid $60.00
DO 7200 19070112358 n/a Building Construction, Residential (Apartments, etc.) 144 08/28/2019 Paid $50.00
DO 7200 19070112358 n/a Building Construction, Residential (Apartments, etc.) 143 08/28/2019 Paid $250.00
DO 7200 19070112367 n/a Building Construction, Residential (Apartments, etc.) 154 08/28/2019 Paid $130.00
DO 7200 19070112367 n/a Building Construction, Residential (Apartments, etc.) 153 08/28/2019 Paid $650.00
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