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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.

Total:$1,426,809.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21080910943 Family and Social Services 111 10/07/2021 Paid $1,347,887.43
Rental-real estate-office 101 10/07/2021 Paid $13,335.05
Rental-real estate-office 102 10/07/2021 Paid $65,587.25
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