Payment Request
PAYEE | FC WATERS PARK HOUSING, LP |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 4600 22062824559 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 22062702018 | n/a | Residential Space Rental or Lease | 111 | 06/30/2022 | Paid | $750.00 |