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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 AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE BASIC IDIQ, INC.
PAYMENT REQUEST Select a payment request.

Total:$152,640.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 21101801642 Building Construction, Residential (Apartments, etc.) 10/19/2021 Paid $14,276.47
PRM 7200 21093033845 Building Construction, Residential (Apartments, etc.) 10/04/2021 Paid $15,017.98
PRM 7200 21081929684 Building Construction, Residential (Apartments, etc.) 08/23/2021 Paid $14,405.39
PRM 7200 21080928644 Building Construction, Residential (Apartments, etc.) 08/10/2021 Paid $14,972.92
PRM 7200 21062123546 Building Construction, Residential (Apartments, etc.) 06/24/2021 Paid $55,134.85
PRM 7200 21042918851 Building Construction, Residential (Apartments, etc.) 05/03/2021 Paid $13,454.12
PRM 7200 21021011863 Building Construction, Residential (Apartments, etc.) 02/16/2021 Paid $14,813.92
PRM 7200 20042721147 Building Construction, Residential (Apartments, etc.) 04/28/2020 Paid $10,564.73
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