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 21100500365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21080910943 | n/a | Family and Social Services | 111 | 10/07/2021 | Paid | $1,347,887.43 |