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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 HOUSING TRUST FUND PROJECTS
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE BASIC IDIQ, INC.
PAYMENT REQUEST PRM 7200 21011309125

Total:$44,657.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 20061610167 n/a Building Construction, Residential (Apartments, etc.) 121 01/14/2021 Paid $4,828.95
DO 7200 20061710187 n/a Building Construction, Residential (Apartments, etc.) 131 01/14/2021 Paid $11,212.66
DO 7200 20061710188 n/a Building Construction, Residential (Apartments, etc.) 141 01/14/2021 Paid $4,495.39
DO 7200 20061710190 n/a Building Construction, Residential (Apartments, etc.) 111 01/14/2021 Paid $24,120.72
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