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 22110103454 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22072610271 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 11/03/2022 | Paid | $20,000.00 |
DO 7200 22072610271 | n/a | Building Construction, Residential (Apartments, etc.) | 142 | 11/03/2022 | Paid | $4,000.00 |
DO 7200 22090911829 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 11/03/2022 | Paid | $19,800.00 |
DO 7200 22090911829 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 11/03/2022 | Paid | $3,960.00 |