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 21011108911 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20091613286 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/28/2021 | Paid | $19,250.00 |
DO 7200 20091613286 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/28/2021 | Paid | $3,850.00 |
DO 7200 20100800684 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/28/2021 | Paid | $19,780.00 |
DO 7200 20100800684 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/28/2021 | Paid | $3,956.00 |