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 C2402160006
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 101 02/26/2024 Paid $900.83
n/a Electric services 106 02/26/2024 Paid ($121.74)
n/a Electric services 105 02/26/2024 Paid $471.75
n/a Electric services 103 02/26/2024 Paid $562.09
n/a Electric services 102 02/26/2024 Paid $760.32
n/a Electric services 104 02/26/2024 Paid $441.51