Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 5600 16052025246 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16021101699 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/23/2016 | Paid | $165.00 |