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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 GENERAL OBLIGATION BOND PROJECTS
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 21011909446

Total:$90,930.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 20111202071 n/a Building Construction, Residential (Apartments, etc.) 111 01/20/2021 Paid $19,700.00
DO 7200 20111202071 n/a Building Construction, Residential (Apartments, etc.) 112 01/20/2021 Paid $3,940.00
DO 7200 20111202079 n/a Building Construction, Residential (Apartments, etc.) 132 01/20/2021 Paid $3,720.00
DO 7200 20111202079 n/a Building Construction, Residential (Apartments, etc.) 131 01/20/2021 Paid $18,600.00
DO 7200 20111202080 n/a Building Construction, Residential (Apartments, etc.) 122 01/20/2021 Paid $3,755.00
DO 7200 20111202080 n/a Building Construction, Residential (Apartments, etc.) 121 01/20/2021 Paid $18,775.00
DO 7200 20113002647 n/a Building Construction, Residential (Apartments, etc.) 141 01/20/2021 Paid $18,700.00
DO 7200 20113002647 n/a Building Construction, Residential (Apartments, etc.) 142 01/20/2021 Paid $3,740.00
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