Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTERFAITH ACTION OF CENTRAL TEXAS
PAYMENT REQUEST PRM 7200 14021914106

Total:$31,596.00

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 13093022506 n/a Safe Housing 141 02/20/2014 Paid $1,218.00
DO 7200 13093022506 n/a Safe Housing 191 02/20/2014 Paid $1,835.00
DO 7200 13093022506 n/a Safe Housing 121 02/20/2014 Paid $324.00
DO 7200 13093022506 n/a Safe Housing 181 02/20/2014 Paid $525.00
DO 7200 13093022506 n/a Safe Housing 161 02/20/2014 Paid $1,364.00
DO 7200 13120304226 n/a Safe Housing 1101 02/20/2014 Paid $9,175.00
DO 7200 13120304232 n/a Safe Housing 131 02/20/2014 Paid $6,090.00
DO 7200 13120604455 n/a Safe Housing 151 02/20/2014 Paid $6,820.00
DO 7200 13120604457 n/a Safe Housing 111 02/20/2014 Paid $1,620.00
DO 7200 13120604458 n/a Safe Housing 171 02/20/2014 Paid $2,625.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice