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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 21052621429
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21031606113 n/a Building Construction, Residential (Apartments, etc.) 112 05/27/2021 Paid $1,995.00
DO 7200 21031606113 n/a Building Construction, Residential (Apartments, etc.) 111 05/27/2021 Paid $9,975.00
DO 7200 21032206317 n/a Building Construction, Residential (Apartments, etc.) 121 05/27/2021 Paid $17,400.00
DO 7200 21032206317 n/a Building Construction, Residential (Apartments, etc.) 122 05/27/2021 Paid $3,480.00