Data Drill Down for All Months & All Years
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 | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 20051923350 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20021206177 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/21/2020 | Paid | $18,049.93 |
DO 7200 20021206177 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 05/21/2020 | Paid | $1,866.14 |
DO 7200 20021206177 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/21/2020 | Paid | $3,609.99 |