Payment Request
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | HOUSING |
ACTIVITY | RENTER ASSISTANCE | PAYMENT REQUEST | PRM 7200 21102702626 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21040506813 | n/a | Family and Social Services | 111 | 10/28/2021 | Paid | $3,394.11 |