Data Drill Down for July & 2022
Payment Request
| PAYEE | REBUILDING TOGETHER AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | AUSTIN WATER - GO REPAIR |
| ACTIVITY | AUSTIN WATER - GO REPAIR | PAYMENT REQUEST | PRM 7200 22062924804 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 22050207518 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/01/2022 | Paid | $11,070.00 |