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 22020704775 | Homelessness Prevention Services | 111 | 09/28/2022 | Paid | $77,216.88 |
DO 7200 22020704775 | Homelessness Prevention Services | 121 | 09/28/2022 | Paid | $67,882.29 |
DO 7200 22020704775 | Homelessness Prevention Services | 111 | 09/26/2022 | Paid | $50,468.27 |
DO 7200 22020704775 | Homelessness Prevention Services | 111 | 09/16/2022 | Paid | $53,746.33 |