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 20032618228 |
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 20012105300 | n/a | Land Development and Sub-Division Services | 112 | 03/31/2020 | Paid | $335,693.10 |
| DO 7200 20012105300 | n/a | Land Development and Sub-Division Services | 111 | 03/31/2020 | Paid | $174,911.06 |