Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOUSING AUTHORITY OF TRAVIS COUNTY, TEXAS |
| PAYMENT REQUEST | PRM 9100 16092839327 |
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 9100 16052603063 | n/a | Recreational and Playground Equipment and Accessor | 111 | 09/29/2016 | Paid | $1,882.72 |
| PO 9100 16052603063 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 09/29/2016 | Paid | $938.64 |