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 14032017026 |
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 14030509105 | n/a | Public Information Services | 141 | 03/24/2014 | Paid | $5,961.77 |
| DO 7200 14030509105 | n/a | Public Information Services | 121 | 03/24/2014 | Paid | $6,446.34 |
| DO 7200 14030509105 | n/a | Public Information Services | 171 | 03/24/2014 | Paid | $36,235.00 |
| DO 7200 14030509105 | n/a | Public Information Services | 111 | 03/24/2014 | Paid | $44,144.00 |
| DO 7200 14030509105 | n/a | Public Information Services | 181 | 03/24/2014 | Paid | $5,002.61 |
| DO 7200 14030509105 | n/a | Public Information Services | 161 | 03/24/2014 | Paid | $6,110.42 |
| DO 7200 14030509105 | n/a | Public Information Services | 131 | 03/24/2014 | Paid | $40,334.00 |
| DO 7200 14030509105 | n/a | Public Information Services | 151 | 03/24/2014 | Paid | $42,225.00 |