Payment Request
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOME INVESTMENT PARTNERSHIP GRANT PROJ |
PROGRAM | HOUSING |
ACTIVITY | HOMELESS ASSISTANCE | PAYMENT REQUEST | PRM 7200 21101901824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21031105946 | n/a | Homelessness Prevention Services | 111 | 10/21/2021 | Paid | $89,074.37 |