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Data Drill Down for October & 2021

Payment Request
PAYEE TML INTERGOVERNMENTAL
EXPENSE CATEGORY LIABILITY INSURANCE PREMIUM
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7200 21100400071

Total:$20,791.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Liability insurance premium 101 10/07/2021 Paid $20,791.68
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