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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 MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 22101001065

Total:$46,560.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22062409228 n/a Building Construction, Residential (Apartments, etc.) 121 10/11/2022 Paid $18,800.00
DO 7200 22062409228 n/a Building Construction, Residential (Apartments, etc.) 122 10/11/2022 Paid $3,760.00
DO 7200 22081811166 n/a Building Construction, Residential (Apartments, etc.) 111 10/11/2022 Paid $20,000.00
DO 7200 22081811166 n/a Building Construction, Residential (Apartments, etc.) 112 10/11/2022 Paid $4,000.00
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