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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE FY 08
PROGRAM HOUSING DEVELOPMENT
ACTIVITY RENTAL HOUSING
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST GAX 7200 09091626498

Total:$850,000.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to others-NHC nonsubre 107 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 102 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 104 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 106 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 101 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 108 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 105 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 103 09/18/2009 Paid $106,250.00
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.
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