Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | PRM 7200 22100700946 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7200 22090902573 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 10/11/2022 | Paid | $4,250.00 |