Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | PRM 7200 23061224746 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7200 23052201656 | n/a | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 111 | 06/13/2023 | Paid | $4,643.39 |