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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 EASTER SEALS-CENTRAL TEXAS INC
PAYMENT REQUEST PRM 7200 23060624232

Total:$64,980.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23022105504 n/a Building Construction, Residential (Apartments, etc.) 112 06/08/2023 Paid $3,700.00
DO 7200 23022105504 n/a Building Construction, Residential (Apartments, etc.) 111 06/08/2023 Paid $18,500.00
DO 7200 23030706074 n/a Building Construction, Residential (Apartments, etc.) 122 06/08/2023 Paid $3,170.00
DO 7200 23030706074 n/a Building Construction, Residential (Apartments, etc.) 121 06/08/2023 Paid $15,850.00
DO 7200 23032906899 n/a Building Construction, Residential (Apartments, etc.) 132 06/08/2023 Paid $3,960.00
DO 7200 23032906899 n/a Building Construction, Residential (Apartments, etc.) 131 06/08/2023 Paid $19,800.00
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