Payment Request
PAYEE | CONSTRUCTINOPLE, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE | PAYMENT REQUEST | PRM 7200 24041522547 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7200 24040301395 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 04/17/2024 | Paid | $720.00 |