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Data Drill Down for January & 2022

Purchase Order
PAYEE INTERFAITH ACTION OF CENTRAL TEXAS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21072910609 Building Construction, Residential (Apartments, etc.) 111 01/21/2022 Paid $20,000.00
DO 7200 21072910609 Building Construction, Residential (Apartments, etc.) 112 01/21/2022 Paid $4,000.00
DO 7200 21102101383 Building Construction, Residential (Apartments, etc.) 121 01/21/2022 Paid $20,000.00
DO 7200 21102101383 Building Construction, Residential (Apartments, etc.) 122 01/21/2022 Paid $4,000.00
DO 7200 21060208768 Building Construction, Residential (Apartments, etc.) 111 01/13/2022 Paid $19,940.00
DO 7200 21060208768 Building Construction, Residential (Apartments, etc.) 112 01/13/2022 Paid $3,988.00
DO 7200 21060208768 Building Construction, Residential (Apartments, etc.) 113 01/13/2022 Paid $72.00
DO 7200 21101901231 Building Construction, Residential (Apartments, etc.) 131 01/13/2022 Paid $19,950.00
DO 7200 21101901231 Building Construction, Residential (Apartments, etc.) 132 01/13/2022 Paid $3,990.00
DO 7200 21101901231 Building Construction, Residential (Apartments, etc.) 133 01/13/2022 Paid $60.00
DO 7200 21102101375 Building Construction, Residential (Apartments, etc.) 121 01/13/2022 Paid $20,000.00
DO 7200 21102101375 Building Construction, Residential (Apartments, etc.) 122 01/13/2022 Paid $4,000.00
DO 7200 21102801666 Building Construction, Residential (Apartments, etc.) 111 01/10/2022 Paid $6,900.00
DO 7200 21102801666 Building Construction, Residential (Apartments, etc.) 112 01/10/2022 Paid $1,380.00
DO 7200 21102801666 Building Construction, Residential (Apartments, etc.) 113 01/10/2022 Paid $1,410.00
DO 7200 21081010969 Building Construction, Residential (Apartments, etc.) 111 01/04/2022 Paid $18,865.00
DO 7200 21081010969 Building Construction, Residential (Apartments, etc.) 112 01/04/2022 Paid $3,773.00
DO 7200 21081010969 Building Construction, Residential (Apartments, etc.) 113 01/04/2022 Paid $1,362.00