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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 AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST PRM 7200 23081131129

Total:$50,394.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23022105503 n/a Building Construction, Residential (Apartments, etc.) 132 08/15/2023 Paid $4,000.00
DO 7200 23022105503 n/a Building Construction, Residential (Apartments, etc.) 131 08/15/2023 Paid $20,000.00
DO 7200 23022405702 n/a Building Construction, Residential (Apartments, etc.) 122 08/15/2023 Paid $2,620.00
DO 7200 23022405702 n/a Building Construction, Residential (Apartments, etc.) 121 08/15/2023 Paid $13,100.00
DO 7200 23032306731 n/a Building Construction, Residential (Apartments, etc.) 112 08/15/2023 Paid $1,779.00
DO 7200 23032306731 n/a Building Construction, Residential (Apartments, etc.) 111 08/15/2023 Paid $8,895.00
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