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 13051723170 |
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 13050613288 | n/a | Public Information Services | 1101 | 05/20/2013 | Paid | $19,252.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 1111 | 05/20/2013 | Paid | $4,038.50 |
| DO 7200 13050613288 | n/a | Public Information Services | 151 | 05/20/2013 | Paid | $3,787.99 |
| DO 7200 13050613288 | n/a | Public Information Services | 161 | 05/20/2013 | Paid | $28,407.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 141 | 05/20/2013 | Paid | $2,878.36 |
| DO 7200 13050613288 | n/a | Public Information Services | 131 | 05/20/2013 | Paid | $2,877.51 |
| DO 7200 13050613288 | n/a | Public Information Services | 181 | 05/20/2013 | Paid | $21,046.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 1121 | 05/20/2013 | Paid | $25,774.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 1131 | 05/20/2013 | Paid | $18,437.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 111 | 05/20/2013 | Paid | $19,058.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 121 | 05/20/2013 | Paid | $1,866.00 |
| DO 7200 13050613288 | n/a | Public Information Services | 191 | 05/20/2013 | Paid | $4,064.10 |
| DO 7200 13050613288 | n/a | Public Information Services | 171 | 05/20/2013 | Paid | $3,723.29 |