Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN REVITALIZATION |
| PAYMENT REQUEST | PRM 7200 09093045725 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 09032416318 | n/a | Building Construction, Residential (Apartments, et | 111 | 10/01/2009 | Paid | $1,218.09 |
| DO 7200 09032416318 | n/a | Building Construction, Residential (Apartments, et | 112 | 10/01/2009 | Paid | $16,231.02 |