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 | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 22081228739 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22050207503 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/15/2022 | Paid | $1,680.00 |
DO 7200 22050207514 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/15/2022 | Paid | $1,920.00 |