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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 21032415427

Total:$35,974.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21011504194 n/a Building Construction, Residential (Apartments, etc.) 111 03/25/2021 Paid $9,964.50
DO 7200 21011504194 n/a Building Construction, Residential (Apartments, etc.) 112 03/25/2021 Paid $2,190.00
DO 7200 21011504197 n/a Building Construction, Residential (Apartments, etc.) 122 03/25/2021 Paid $3,970.00
DO 7200 21011504197 n/a Building Construction, Residential (Apartments, etc.) 121 03/25/2021 Paid $19,850.00
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