Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS WORKFORCE |
PAYEE | URBAN OAKS PARTNERSHIP LP |
PAYMENT REQUEST | PRM 4600 23060924541 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 23060901786 | n/a | Residential Space Rental or Lease | 111 | 06/12/2023 | Paid | $20.00 |