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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 REBUILDING TOGETHER AUSTIN
PAYMENT REQUEST PRM 7200 22072827400

Total:$47,437.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22031806081 n/a Building Construction, Residential (Apartments, etc.) 112 08/01/2022 Paid $3,906.20
DO 7200 22031806081 n/a Building Construction, Residential (Apartments, etc.) 111 08/01/2022 Paid $19,531.00
DO 7200 22051007775 n/a Building Construction, Residential (Apartments, etc.) 121 08/01/2022 Paid $20,000.00
DO 7200 22051007775 n/a Building Construction, Residential (Apartments, etc.) 122 08/01/2022 Paid $4,000.00
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