Data Drill Down for October & 2021
Payment Request
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US DEPARTMENT OF THE TREASURY |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | RENTER ASSISTANCE | PAYMENT REQUEST | PRM 7200 21093033846 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 21031606156 | n/a | Family and Social Services | 111 | 10/04/2021 | Paid | $155,311.80 |