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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 INTERFAITH ACTION OF CENTRAL TEXAS
PAYMENT REQUEST PRM 7200 20012410920

Total:$67,173.00

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.) 111 01/27/2020 Paid $14,925.00
DO 7200 19080713875 n/a Building Construction, Residential (Apartments, etc.) 112 01/27/2020 Paid $2,985.00
DO 7200 19090915147 n/a Building Construction, Residential (Apartments, etc.) 131 01/27/2020 Paid $13,375.00
DO 7200 19090915147 n/a Building Construction, Residential (Apartments, etc.) 132 01/27/2020 Paid $2,675.00
DO 7200 19093016095 n/a Building Construction, Residential (Apartments, etc.) 142 01/27/2020 Paid $2,870.00
DO 7200 19093016095 n/a Building Construction, Residential (Apartments, etc.) 141 01/27/2020 Paid $14,350.00
DO 7200 19100300457 n/a Building Construction, Residential (Apartments, etc.) 121 01/27/2020 Paid $13,327.50
DO 7200 19100300457 n/a Building Construction, Residential (Apartments, etc.) 122 01/27/2020 Paid $2,665.50
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