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 | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 23101101308 | Building Construction, Residential (Apartments, etc.) | 10/13/2023 | Paid | $18,000.00 |
| PRM 7200 23081832086 | Building Construction, Residential (Apartments, etc.) | 08/22/2023 | Paid | $8,316.00 |