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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 MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 23081431286

Total:$120,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23042007644 n/a Building Construction, Residential (Apartments, etc.) 141 08/15/2023 Paid $20,000.00
DO 7200 23042007644 n/a Building Construction, Residential (Apartments, etc.) 142 08/15/2023 Paid $4,000.00
DO 7200 23042607826 n/a Building Construction, Residential (Apartments, etc.) 152 08/15/2023 Paid $4,000.00
DO 7200 23042607826 n/a Building Construction, Residential (Apartments, etc.) 151 08/15/2023 Paid $20,000.00
DO 7200 23060909340 n/a Building Construction, Residential (Apartments, etc.) 111 08/15/2023 Paid $20,000.00
DO 7200 23060909340 n/a Building Construction, Residential (Apartments, etc.) 112 08/15/2023 Paid $4,000.00
DO 7200 23062609794 n/a Building Construction, Residential (Apartments, etc.) 131 08/15/2023 Paid $20,000.00
DO 7200 23062609794 n/a Building Construction, Residential (Apartments, etc.) 132 08/15/2023 Paid $4,000.00
DO 7200 23070310086 n/a Building Construction, Residential (Apartments, etc.) 122 08/15/2023 Paid $4,000.00
DO 7200 23070310086 n/a Building Construction, Residential (Apartments, etc.) 121 08/15/2023 Paid $20,000.00
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