Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FC WATERS PARK HOUSING, LP |
PAYMENT REQUEST | PRM 4600 21022412451 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 21022400975 | n/a | Residential Space Rental or Lease | 111 | 02/25/2021 | Paid | $450.00 |