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 21050519437 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20100800691 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 05/06/2021 | Paid | $2,938.00 |
DO 7200 20100800691 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/06/2021 | Paid | $14,690.00 |
DO 7200 21041207032 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/06/2021 | Paid | $9,750.00 |
DO 7200 21041207032 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 05/06/2021 | Paid | $1,950.00 |