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Data Drill Down for January & 2023

Payment Request
PAYEE HOUSINGWORKS AUSTIN
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7200 23011703098

Total:$5,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 01/30/2023 Paid $5,000.00
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