PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 18031414995 |
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 18020106238 | n/a | Safe Housing | 121 | 03/16/2018 | Paid | $6,818.48 |
DO 7200 18020106238 | n/a | Safe Housing | 141 | 03/16/2018 | Paid | $4,304.73 |
DO 7200 18020106238 | n/a | Safe Housing | 131 | 03/16/2018 | Paid | $50,280.00 |
DO 7200 18020106238 | n/a | Safe Housing | 111 | 03/16/2018 | Paid | $45,147.00 |