Data Drill Down for October & 2021

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 21100400230
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21033106615 n/a Building Construction, Residential (Apartments, etc.) 111 10/05/2021 Paid $20,000.00