PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 23032116578 |
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 23030105867 | n/a | Homelessness Prevention Services | 111 | 03/23/2023 | Paid | $37,490.53 |
DO 7200 23030105867 | n/a | Homelessness Prevention Services | 121 | 03/23/2023 | Paid | $57,313.03 |