PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | CHESTNUT NEIGHBORHOOD REVITALIZATION CORPORATION |
PAYMENT REQUEST | PRM 7200 23091935622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21031005925 | n/a | Loan Administration | 111 | 09/21/2023 | Paid | $4,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.