PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 4600 19101000806 |
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 |
---|---|---|---|---|---|---|
PO 4600 19101000135 | n/a | Residential Space Rental or Lease | 111 | 10/11/2019 | Paid | $658.00 |