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 22112505537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22061408872 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 11/29/2022 | Paid | $4,000.00 |
DO 7200 22061408872 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 11/29/2022 | Paid | $20,000.00 |
DO 7200 22082511378 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 11/29/2022 | Paid | $3,820.00 |
DO 7200 22082511378 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/29/2022 | Paid | $19,100.00 |