Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 21070625149 |
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 21031105946 | n/a | Homelessness Prevention Services | 131 | 07/08/2021 | Paid | $87,596.93 |
| DO 7200 21031105946 | n/a | Homelessness Prevention Services | 111 | 07/08/2021 | Paid | $85,280.42 |
| DO 7200 21031105946 | n/a | Homelessness Prevention Services | 121 | 07/08/2021 | Paid | $102,232.32 |