Payment Request
PAYEE | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC. |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE | PAYMENT REQUEST | PRM 7200 21100600593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20022806767 | n/a | Loan Administration | 112 | 10/08/2021 | Paid | $257,995.96 |