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 7400 22062907838

Total:$4,828.87

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 104 07/11/2022 Paid $589.43
n/a Electric services 106 07/11/2022 Paid $518.25
n/a Electric services 102 07/11/2022 Paid $598.42
n/a Electric services 107 07/11/2022 Paid $646.65
n/a Electric services 105 07/11/2022 Paid $450.62
n/a Electric services 103 07/11/2022 Paid $590.77
n/a Electric services 101 07/11/2022 Paid $762.22
n/a Electric services 108 07/11/2022 Paid $672.51
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