Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 19100900697

Total:$50,940.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19080713869 n/a Building Construction, Residential (Apartments, etc.) 132 10/10/2019 Paid $2,670.00
DO 7200 19080713869 n/a Building Construction, Residential (Apartments, etc.) 131 10/10/2019 Paid $13,350.00
DO 7200 19090414944 n/a Building Construction, Residential (Apartments, etc.) 111 10/10/2019 Paid $14,750.00
DO 7200 19090414944 n/a Building Construction, Residential (Apartments, etc.) 112 10/10/2019 Paid $2,950.00
DO 7200 19090414946 n/a Building Construction, Residential (Apartments, etc.) 122 10/10/2019 Paid $2,870.00
DO 7200 19090414946 n/a Building Construction, Residential (Apartments, etc.) 121 10/10/2019 Paid $14,350.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice