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 09070220699 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 07/10/2009 | Paid | $174.44 |