PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-AFFORDABLE HOUSING P5/2006 |
PROGRAM | 2006 BONDS PARENT ACCT $55M |
ACTIVITY | RENTAL HOUSING |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FC AUSTIN ONE HOUSING CORPORATION |
PAYMENT REQUEST | PRM 7200 12041218326 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7200 11071101167 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 04/17/2012 | Paid | $2,339.29 |
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.