Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 16062728891 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 14050600520 | n/a | Housing Consulting | 111 | 06/28/2016 | Paid | $14,601.00 |
| CT 7200 14050600520 | n/a | Housing Consulting | 121 | 06/28/2016 | Paid | $12,825.00 |
| CT 7200 14050600520 | n/a | Housing Consulting | 141 | 06/28/2016 | Paid | $1,131.04 |
| CT 7200 14050600520 | n/a | Housing Consulting | 131 | 06/28/2016 | Paid | $1,625.40 |