PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HUD-OFFICE OF SUSTAINABLE HOUSING AND COMMUNITIES |
PROGRAM | HOUSING DEVELOPER ASSISTANCE |
ACTIVITY | HUD-CCP |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 12081319594 | 08/17/2012 | Paid | $102.38 |