Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 07 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | ASSISTED HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 08120809580 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 08120305831 | n/a | Remodeling and Alterations | 111 | 12/09/2008 | Paid | $3,981.50 |
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.