Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST PRM 7200 21093033846
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 21031606156 n/a Family and Social Services 121 10/04/2021 Paid $259,470.00
DO 7200 21031606156 n/a Family and Social Services 111 10/04/2021 Paid $155,311.80
DO 7200 21080910943 n/a Family and Social Services 131 10/04/2021 Paid $1,969,428.81