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 21121306946
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 21102801685 n/a Family and Social Services 121 12/15/2021 Paid $1,628,862.30
DO 7200 21102801685 n/a Family and Social Services 111 12/15/2021 Paid $2,324,102.22
DO 7200 21102801685 n/a Family and Social Services 131 12/15/2021 Paid $18,380.90