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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:$2,553,436.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21080910943 Family and Social Services 111 10/27/2021 Paid $2,553,436.94
DO 7200 21031105946 Homelessness Prevention Services 111 10/21/2021 Paid $89,074.37
DO 7200 21080910943 Family and Social Services 111 10/20/2021 Paid $1,791,193.36
DO 7200 21080910943 Family and Social Services 111 10/12/2021 Paid $1,912,331.75
DO 7200 21080910943 Family and Social Services 111 10/07/2021 Paid $1,347,887.43
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
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
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