PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 24060629016 |
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 | 06/10/2024 | Paid | $21,901.00 |
DO 7200 24012905668 | n/a | Homelessness Prevention Services | 112 | 06/10/2024 | Paid | $4,380.20 |