Data Drill Down for December & 2017

Purchase Order
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
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
CT 7200 14050600520 Housing Consulting 111 12/01/2017 Paid $828.02
CT 7200 14050600520 Housing Consulting 121 12/01/2017 Paid $8,039.00