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 | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 4600 22031715404 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 22031505949 | n/a | Software Maintenance/Support | 113 | 03/21/2022 | Paid | $110.00 |
| DO 4600 22031505949 | n/a | Software Maintenance/Support | 112 | 03/21/2022 | Paid | $3,600.00 |
| DO 4600 22031505949 | n/a | Software Maintenance/Support | 111 | 03/21/2022 | Paid | $1,200.00 |