Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ACCESSIBLE HOUSING AUSTIN!
PAYMENT REQUEST PRM 7200 19020711124

Total:$107,827.33

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 16101100914 n/a Land Development and Sub-Division Services 121 02/11/2019 Paid $19,497.22
DO 7200 16101100914 n/a Land Development and Sub-Division Services 111 02/11/2019 Paid $88,330.11
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