Payment Request
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | SPECIAL NEEDS ASSISTANCE | PAYMENT REQUEST | PRM 7200 21101201122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21030505760 | n/a | Family and Social Services | 111 | 10/14/2021 | Paid | $9,087.27 |