Purchase Order
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |