Payment Request
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE | PAYMENT REQUEST | PRM 7200 23051221939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23022405673 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/16/2023 | Paid | $30,119.39 |