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 17092534816 |
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 | 121 | 09/27/2017 | Paid | $534.17 |
| CT 7200 14050600520 | n/a | Housing Consulting | 131 | 09/27/2017 | Paid | $1,562.22 |
| CT 7200 14050600520 | n/a | Housing Consulting | 111 | 09/27/2017 | Paid | $8,937.00 |