Data Drill Down for September & 2022
Payment Request
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US DEPARTMENT OF THE TREASURY |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | RENTER ASSISTANCE | PAYMENT REQUEST | PRM 7200 22092833008 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 22080810712 | n/a | Family and Social Services | 111 | 09/30/2022 | Paid | $248,056.00 |