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 22080327951
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 131 08/05/2022 Paid $88,425.23
DO 7200 21102801685 n/a Family and Social Services 111 08/05/2022 Paid $0.03
DO 7200 21102801685 n/a Family and Social Services 121 08/05/2022 Paid $99,999.97