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 |
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 |