Data Drill Down for September & 2022
Payment Request
| PAYEE | REBUILDING TOGETHER AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE | PAYMENT REQUEST | PRM 7200 22092632749 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 22071809979 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 09/28/2022 | Paid | $4,000.00 |