Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AUSTIN HOUSING FINANCE FY 07 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | RENTAL HOUSING |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 6000 09042214831 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 102 | 04/24/2009 | Paid | $126.54 | |
n/a | Gas/heating fuels | 101 | 04/24/2009 | Paid | $126.55 |