Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 08 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 7200 08100100102 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 08092333800 | n/a | Remodeling and Alterations | 121 | 10/02/2008 | Paid | $2,516.00 |
| DO 7200 08092333815 | n/a | Remodeling and Alterations | 131 | 10/02/2008 | Paid | $3,598.00 |
| DO 7200 08092333821 | n/a | Remodeling and Alterations | 111 | 10/02/2008 | Paid | $3,541.00 |
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.