Payment Request
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOME INVESTMENT PARTNERSHIP GRANT PROJ |
PROGRAM | HOUSING |
ACTIVITY | HOMELESS ASSISTANCE | PAYMENT REQUEST | PRM 7200 22092632748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22020704775 | n/a | Homelessness Prevention Services | 121 | 09/28/2022 | Paid | $67,882.29 |