Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| PAYEE | SHAMS GANNON, LLC |
| PAYMENT REQUEST | PRM 7200 24021615393 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 23110102406 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 02/20/2024 | Paid | $3,395.50 |
| DO 7200 23120803931 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 02/20/2024 | Paid | $10,764.80 |