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 | INTERFAITH ACTION OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 7200 20012410920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19080713875 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/27/2020 | Paid | $90.00 |
| DO 7200 19090915147 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 01/27/2020 | Paid | $1,530.00 |
| DO 7200 19093016095 | n/a | Building Construction, Residential (Apartments, etc.) | 143 | 01/27/2020 | Paid | $360.00 |
| DO 7200 19100300457 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 01/27/2020 | Paid | $1,320.00 |