Data Drill Down for All Months & All Years
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 23080430442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 23073102167 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/08/2023 | Paid | $2,655.00 |