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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 21043018971

Total:$68,040.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21011504180 n/a Building Construction, Residential (Apartments, etc.) 121 05/03/2021 Paid $18,400.00
DO 7200 21011504180 n/a Building Construction, Residential (Apartments, etc.) 122 05/03/2021 Paid $3,680.00
DO 7200 21021205154 n/a Building Construction, Residential (Apartments, etc.) 131 05/03/2021 Paid $20,000.00
DO 7200 21021205154 n/a Building Construction, Residential (Apartments, etc.) 132 05/03/2021 Paid $4,000.00
DO 7200 21031706211 n/a Building Construction, Residential (Apartments, etc.) 112 05/03/2021 Paid $3,660.00
DO 7200 21031706211 n/a Building Construction, Residential (Apartments, etc.) 111 05/03/2021 Paid $18,300.00
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