Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
| PAYMENT REQUEST | PRM 7200 11061525646 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 11030811878 | n/a | Safe Housing | 131 | 06/16/2011 | Paid | $1,534.52 |
| DO 7200 11040714125 | n/a | Safe Housing | 111 | 06/16/2011 | Paid | $5,930.61 |
| DO 7200 11040714132 | n/a | Safe Housing | 121 | 06/16/2011 | Paid | $7,672.56 |