Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| PAYEE | SALVATION ARMY |
| PAYMENT REQUEST | PRM 9100 19081329740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 19011705525 | n/a | Homelessness Prevention Services | 111 | 08/15/2019 | Paid | $29,732.78 |