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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE BIRCH CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$144,658.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 23090610545 09/11/2023 Paid $5,629.00
GAX 7200 23090610548 09/11/2023 Paid $5,629.00
PRM 7200 23080430442 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/08/2023 Paid $2,655.00
PRM 7200 23050220838 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2023 Paid $3,330.00
PRM 7200 23042620249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/28/2023 Paid $4,105.00
PRM 7200 23042520119 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/27/2023 Paid $8,295.00
GAX 7200 23041805884 04/21/2023 Paid $5,830.00
GAX 7200 23041805886 04/21/2023 Paid $5,900.00
GAX 7200 23032405135 03/31/2023 Paid $6,450.00
PRM 7200 23032817207 BUILDING MAINTENANCE AND REPAIR SERVICES 03/30/2023 Paid $9,200.00
PRM 7200 23032817207 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/30/2023 Paid $4,200.00
PRM 7200 23032316861 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/27/2023 Paid $850.00
PRM 7200 23032016303 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/22/2023 Paid $1,650.00
PRM 7200 23032016306 BUILDING MAINTENANCE AND REPAIR SERVICES 03/22/2023 Paid $1,200.00
PRM 7200 23022713992 BUILDING MAINTENANCE AND REPAIR SERVICES 03/01/2023 Paid $2,750.00
PRM 7200 23021312753 BUILDING MAINTENANCE AND REPAIR SERVICES 02/15/2023 Paid $2,800.00
PRM 7200 23021012581 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2023 Paid $2,400.00
PRM 7200 23011810192 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/20/2023 Paid $2,725.00
PRM 7200 23011710058 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/19/2023 Paid $3,275.00
PRM 7200 22121407342 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2022 Paid $3,900.00
PRM 7200 22100300100 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/05/2022 Paid $4,875.00
GAX 7200 22092110774 09/28/2022 Paid $9,325.00
PRM 7200 22090731097 BUILDING MAINTENANCE AND REPAIR SERVICES 09/09/2022 Paid $3,285.00
PRM 7200 22062924806 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/01/2022 Paid $2,830.00
PRM 7200 22062824640 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/30/2022 Paid $2,850.00
PRM 7200 22062724512 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/29/2022 Paid $7,960.00
PRM 7200 22062724514 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/29/2022 Paid $6,150.00
PRM 7200 22061623567 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/21/2022 Paid $3,195.00
PRM 7200 22042919381 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2022 Paid $3,795.00
GAX 7200 22041205490 04/18/2022 Paid $9,925.00
PRM 7200 21110403466 BUILDING MAINTENANCE AND REPAIR SERVICES 11/08/2021 Paid $2,250.00
PRM 7200 21092833494 BUILDING MAINTENANCE AND REPAIR SERVICES 09/30/2021 Paid $325.00
PRM 7200 21092733378 BUILDING MAINTENANCE AND REPAIR SERVICES 09/29/2021 Paid $750.00
PRM 7200 21081028833 BUILDING MAINTENANCE AND REPAIR SERVICES 08/12/2021 Paid $1,925.00
PRM 7200 21033015964 Property Management Services 04/01/2021 Paid $2,445.00
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