Austin Finance Online

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 20091533935

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7200 20021306190	n/a	Building Construction, Residential (Apartments, etc.)	131	09/17/2020	Paid	$9,550.00
DO 7200 20021306190	n/a	Building Construction, Residential (Apartments, etc.)	132	09/17/2020	Paid	$1,910.00
DO 7200 20021306195	n/a	Building Construction, Residential (Apartments, etc.)	152	09/17/2020	Paid	$3,958.00
DO 7200 20021306195	n/a	Building Construction, Residential (Apartments, etc.)	151	09/17/2020	Paid	$19,790.00
DO 7200 20021306200	n/a	Building Construction, Residential (Apartments, etc.)	142	09/17/2020	Paid	$3,919.00
DO 7200 20021306200	n/a	Building Construction, Residential (Apartments, etc.)	141	09/17/2020	Paid	$19,595.00
DO 7200 20021306201	n/a	Building Construction, Residential (Apartments, etc.)	162	09/17/2020	Paid	$3,750.00
DO 7200 20021306201	n/a	Building Construction, Residential (Apartments, etc.)	161	09/17/2020	Paid	$18,750.00
DO 7200 20021306203	n/a	Building Construction, Residential (Apartments, etc.)	122	09/17/2020	Paid	$2,000.00
DO 7200 20021306203	n/a	Building Construction, Residential (Apartments, etc.)	121	09/17/2020	Paid	$10,000.00
DO 7200 20031807487	n/a	Building Construction, Residential (Apartments, etc.)	111	09/17/2020	Paid	$17,800.00
DO 7200 20031807487	n/a	Building Construction, Residential (Apartments, etc.)	112	09/17/2020	Paid	$3,560.00