Data Drill Down for October & 2021
Purchase Order
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21031606156 | Family and Social Services | 111 | 10/04/2021 | Paid | $155,311.80 |
| DO 7200 21031606156 | Family and Social Services | 121 | 10/04/2021 | Paid | $259,470.00 |
| DO 7200 21080910943 | Family and Social Services | 131 | 10/04/2021 | Paid | $1,969,428.81 |