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 | 104 | 02/26/2024 | Paid | $441.51 | |
| n/a | Electric services | 105 | 02/26/2024 | Paid | $471.75 | |
| n/a | Electric services | 101 | 02/26/2024 | Paid | $900.83 | |
| 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 | 106 | 02/26/2024 | Paid | ($121.74) |