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 | GCP-HOUSING MISC PROJECTS |
| PROGRAM | AUSTIN WATER - GO REPAIR |
| ACTIVITY | AUSTIN WATER - GO REPAIR | PAYMENT REQUEST | PRM 7200 21100400230 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 21062209341 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 10/05/2021 | Paid | $1,260.00 |