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 | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 23032817207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7200 23031601167 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 131 | 03/30/2023 | Paid | $4,300.00 |
PO 7200 23032001187 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/30/2023 | Paid | $4,200.00 |
PO 7200 23032001196 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 03/30/2023 | Paid | $4,900.00 |