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
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22072610233 n/a Building Construction, Residential (Apartments, etc.) 121 09/28/2022 Paid $20,000.00