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 22062907839
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 07/05/2022 Paid $1,810.45
n/a Electric services 103 07/05/2022 Paid $2,145.00
n/a Electric services 101 07/05/2022 Paid $2,237.49