Payment Request
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOMELESS ASSISTANCE | PAYMENT REQUEST | PRM 7200 21101801726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21082611595 | n/a | Homelessness Prevention Services | 111 | 10/20/2021 | Paid | $1,614.52 |