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 | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 20061625549 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20021206178 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 06/18/2020 | Paid | $654.10 |
DO 7200 20050708954 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 06/18/2020 | Paid | $1,380.00 |