Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
ACTIVITY | HOLLY 2005 HASKELL ST |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 7200 16092638910 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16041111139 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/27/2016 | Paid | $19,963.00 |
DO 7200 16081218010 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/27/2016 | Paid | $3,992.60 |
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.