Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 11101401497 |
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 11010307515 | n/a | Safe Housing | 121 | 10/17/2011 | Paid | $6,769.70 |
| DO 7200 11010307515 | n/a | Safe Housing | 111 | 10/17/2011 | Paid | $36,631.00 |