Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE | PAYMENT REQUEST | GAX 7400 23011903202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 02/01/2023 | Paid | $8,500.00 |