Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | AUSTIN WATER - GO REPAIR |
| ACTIVITY | AUSTIN WATER - GO REPAIR |
| PAYEE | REBUILDING TOGETHER AUSTIN |
| PAYMENT REQUEST | PRM 7200 22072927492 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 22050207516 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/02/2022 | Paid | $17,580.00 |
| DO 7200 22060208472 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/02/2022 | Paid | $9,120.00 |