Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS WORKFORCE |
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | SOUTH CONGRESS APARTMENTS LP |
PAYMENT REQUEST | PRM 4600 24022316156 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 24022301068 | n/a | Residential Space Rental or Lease | 111 | 02/26/2024 | Paid | $1,643.00 |
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.