Data Drill Down for February & 2023
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 23013111725 |
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 | 02/02/2023 | Paid | $272,936.77 |