Payment Request
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | RENTER ASSISTANCE | PAYMENT REQUEST | PRM 7200 22062924801 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21040506813 | n/a | Family and Social Services | 111 | 07/01/2022 | Paid | $1,768.44 |