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Data Drill Down for October & 2021

Payment Request
PAYEE FC WATERS PARK HOUSING, LP
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 4600 21100100024

Total:$750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 21093002816 n/a Residential Space Rental or Lease 111 10/04/2021 Paid $750.00
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