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 | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 22101301767 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22072610255 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/17/2022 | Paid | $3,910.80 |
DO 7200 22072610255 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/17/2022 | Paid | $19,554.00 |