PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | SHAMS GANNON, LLC |
PAYMENT REQUEST | PRM 7200 24050925763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23120803931 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 05/13/2024 | Paid | $9,817.80 |