Payment Request
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
---|---|
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 | PAYMENT REQUEST | PRM 7200 22010308550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21081010969 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/04/2022 | Paid | $1,362.00 |