Payment Request
PAYEE | PROJECT TRANSITIONS, INC |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE | PAYMENT REQUEST | PRM 7200 23052623365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 20041608368 | n/a | Loan Administration | 111 | 05/31/2023 | Paid | $585,933.85 |