PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT HOME |
PROGRAM | HOMEBUYER ASSISTANCE |
ACTIVITY | DOWN PAYMENT ASSIST |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 7200 10062118715 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 06/28/2010 | Paid | $1,276.82 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.