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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 12081730944 Lead and Asbestos Inspection Services 08/20/2012 Paid $3,654.80
PRM 7200 12073129059 Lead and Asbestos Inspection Services 08/01/2012 Paid $11,150.15
PRM 7200 12070626752 Lead and Asbestos Inspection Services 07/09/2012 Paid $7,739.84
PRM 7200 12062225159 Lead and Asbestos Inspection Services 06/25/2012 Paid $9,301.86