PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | RENTER ASSISTANCE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | PRM 7200 13051723170 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 13050613288 | n/a | Public Information Services | 191 | 05/20/2013 | Paid | $4,064.10 |
DO 7200 13050613288 | n/a | Public Information Services | 171 | 05/20/2013 | Paid | $3,723.29 |
DO 7200 13050613288 | n/a | Public Information Services | 151 | 05/20/2013 | Paid | $3,787.99 |
DO 7200 13050613288 | n/a | Public Information Services | 131 | 05/20/2013 | Paid | $2,877.51 |
DO 7200 13050613288 | n/a | Public Information Services | 1111 | 05/20/2013 | Paid | $4,038.50 |
DO 7200 13050613288 | n/a | Public Information Services | 141 | 05/20/2013 | Paid | $2,878.36 |
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.