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 24031518657
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 24012905668 n/a Homelessness Prevention Services 111 03/19/2024 Paid $213,040.00
DO 7200 24012905668 n/a Homelessness Prevention Services 112 03/19/2024 Paid $42,608.00