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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 INTERFAITH ACTION OF CENTRAL TEXAS
PAYMENT REQUEST PRM 7200 23082933099

Total:$39,631.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23060709232 n/a Building Construction, Residential (Apartments, etc.) 122 08/31/2023 Paid $2,794.00
DO 7200 23060709232 n/a Building Construction, Residential (Apartments, etc.) 121 08/31/2023 Paid $13,970.00
DO 7200 23071710524 n/a Building Construction, Residential (Apartments, etc.) 112 08/31/2023 Paid $3,811.31
DO 7200 23071710524 n/a Building Construction, Residential (Apartments, etc.) 111 08/31/2023 Paid $19,056.55
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