PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 21031914903 | Family and Social Services | 03/23/2021 | Paid | $139,000.00 |