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Data Drill Down for October & 2021

Payment Request
PAYEE GREENBERG TRAURIG L L P
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 21102102102

Total:$495.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21091412152 n/a Legal Services, Attorneys 121 10/25/2021 Paid $495.00
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