Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! |
| PAYMENT REQUEST | PRM 7200 18091831428 |
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 18091215843 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 09/20/2018 | Paid | $25,000.00 |