Data Drill Down for October & 2021

Payment Request
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYMENT REQUEST PRM 7200 21100100083
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21062409480 MA 7200 CG200000001 Building Construction, Residential (Apartments, etc.) 111 10/05/2021 Paid $3,914.86