Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
| PAYMENT REQUEST | PRM 7200 11050622050 |
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 11041900888 | n/a | Land Development and Sub-Division Services | 121 | 05/09/2011 | Paid | $5,384.60 |
| CT 7200 11041900888 | n/a | Land Development and Sub-Division Services | 111 | 05/09/2011 | Paid | $10,801.40 |