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 COMMUNITY DEVELOPMENT BLOCK GRANT PROJ |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 21050619579 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21031105964 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/10/2021 | Paid | $15,000.00 |
DO 7200 21040706909 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/10/2021 | Paid | $14,999.98 |