Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | RENTER ASSISTANCE |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 20111203871 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20110201672 | n/a | Safe Housing | 111 | 11/16/2020 | Paid | $475,000.00 |
DO 7200 20110201672 | n/a | Safe Housing | 131 | 11/16/2020 | Paid | $1,310,028.00 |