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 23081409785 |
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 | 08/21/2023 | Paid | $866.24 | |
| n/a | Electric services | 1013 | 08/21/2023 | Paid | $647.59 | |
| n/a | Electric services | 109 | 08/21/2023 | Paid | $518.67 | |
| n/a | Electric services | 101 | 08/21/2023 | Paid | $764.00 | |
| n/a | Electric services | 103 | 08/21/2023 | Paid | $827.51 | |
| n/a | Electric services | 104 | 08/21/2023 | Paid | $757.32 | |
| n/a | Electric services | 1011 | 08/21/2023 | Paid | $574.53 | |
| n/a | Electric services | 107 | 08/21/2023 | Paid | $621.00 | |
| n/a | Electric services | 108 | 08/21/2023 | Paid | $582.35 | |
| n/a | Electric services | 1012 | 08/21/2023 | Paid | $667.93 | |
| n/a | Electric services | 105 | 08/21/2023 | Paid | $703.58 | |
| n/a | Electric services | 106 | 08/21/2023 | Paid | $650.27 | |
| n/a | Electric services | 1010 | 08/21/2023 | Paid | $548.39 |