Payment Request
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOUSING MISCELLANEOUS PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE | PAYMENT REQUEST | PRM 7200 22011809812 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21073010657 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/20/2022 | Paid | $10,620.00 |