Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | AUSTIN WATER - GO REPAIR |
| ACTIVITY | AUSTIN WATER - GO REPAIR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 22020811691 | Building Construction, Residential (Apartments, etc.) | 02/10/2022 | Paid | $2,416.12 |
| PRM 7200 21011809401 | Building Construction, Residential (Apartments, etc.) | 01/20/2021 | Paid | $6,746.54 |
| PRM 7200 20012210647 | Building Construction, Residential (Apartments, etc.) | 01/23/2020 | Paid | $1,741.15 |