Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST GAX 4300 16092319813
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
n/a Electric services 102 09/29/2016 Paid $3,522.98
n/a Electric services 101 09/29/2016 Paid $11,832.26