Data Drill Down for September & 2022

Payment Request
PAYEE HOUSINGWORKS AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7200 22092732931
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22072910415 n/a Housing Consulting 111 09/29/2022 Paid $21,666.00