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 | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 22011209375 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21040106692 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/14/2022 | Paid | $3,945.00 |
DO 7200 21040106692 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/14/2022 | Paid | $19,725.00 |