Data Drill Down for October & 2021

Purchase Order
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
EXPENSE CATEGORY GRANTS TO OTHERS/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 10/05/2021 Paid $1,158,014.60
DO 7200 21031606156 Family and Social Services 121 10/05/2021 Paid $401,112.60
DO 7200 21080910943 Family and Social Services 111 10/05/2021 Paid $258,233.58
DO 7200 21080910943 Family and Social Services 121 10/05/2021 Paid $148,658.91