Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! |
| PAYMENT REQUEST | PRM 7200 16060126163 |
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 14072200781 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/02/2016 | Paid | $31,529.00 |
| CT 7200 14072200781 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/02/2016 | Paid | $300.00 |
| CT 7200 14072200781 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/02/2016 | Paid | $7,176.73 |