Payment Request
PAYEE | MEALS ON WHEELS & MORE INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE | PAYMENT REQUEST | PRM 7200 22011309476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21041407194 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/14/2022 | Paid | $3,600.00 |