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 22031815626 |
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 22020704775 | n/a | Homelessness Prevention Services | 131 | 03/22/2022 | Paid | $82,621.46 |
| DO 7200 22020704775 | n/a | Homelessness Prevention Services | 111 | 03/22/2022 | Paid | $58,232.00 |
| DO 7200 22020704775 | n/a | Homelessness Prevention Services | 121 | 03/22/2022 | Paid | $54,506.71 |
| DO 7200 22020704775 | n/a | Homelessness Prevention Services | 141 | 03/22/2022 | Paid | $64,106.23 |