PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 20032317756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20020605951 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 03/26/2020 | Paid | $3,850.00 |
DO 7200 20020605951 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/26/2020 | Paid | $19,250.00 |
DO 7200 20020605952 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/26/2020 | Paid | $19,250.00 |
DO 7200 20020605952 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 03/26/2020 | Paid | $3,850.00 |