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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 HOUSING PA/2018
PROGRAM 2018 BONDS PARENT ACCT $250M
ACTIVITY HOME REPAIR PA/2018
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST PRM 7200 20012210648

Total:$71,937.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19101000948 n/a Building Construction, Residential (Apartments, etc.) 131 01/24/2020 Paid $20,000.00
DO 7200 19101000948 n/a Building Construction, Residential (Apartments, etc.) 132 01/24/2020 Paid $4,000.00
DO 7200 19101000963 n/a Building Construction, Residential (Apartments, etc.) 111 01/24/2020 Paid $19,998.00
DO 7200 19101000963 n/a Building Construction, Residential (Apartments, etc.) 112 01/24/2020 Paid $3,999.60
DO 7200 19102301828 n/a Building Construction, Residential (Apartments, etc.) 122 01/24/2020 Paid $3,990.00
DO 7200 19102301828 n/a Building Construction, Residential (Apartments, etc.) 121 01/24/2020 Paid $19,950.00
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