Payment Request
PAYEE | AUSTIN TENANTS COUNCIL |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | RENTER ASSISTANCE | PAYMENT REQUEST | PRM 7200 21101501527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20122203540 | n/a | Housing Consulting | 111 | 10/19/2021 | Paid | $7,305.85 |