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 12022213211

Total:$132,355.30

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
CT 7200 11121300329 n/a Public Information Services 141 02/24/2012 Paid $3,508.94
CT 7200 11121300329 n/a Public Information Services 111 02/24/2012 Paid $32,604.00
CT 7200 11121300329 n/a Public Information Services 161 02/24/2012 Paid $3,395.78
CT 7200 11121300329 n/a Public Information Services 121 02/24/2012 Paid $3,499.58
CT 7200 11121300329 n/a Public Information Services 131 02/24/2012 Paid $35,919.00
CT 7200 11121300329 n/a Public Information Services 151 02/24/2012 Paid $53,428.00
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