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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 GCP-HOUSING MISC PROJECTS
PROGRAM AUSTIN WATER - GO REPAIR
ACTIVITY AUSTIN WATER - GO REPAIR
PAYEE REBUILDING TOGETHER AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 24050224879 Building Construction, Residential (Apartments, etc.) 05/06/2024 Outstanding $1,800.00
PRM 7200 24042223493 Building Construction, Residential (Apartments, etc.) 04/24/2024 Paid $7,800.00
PRM 7200 23011910446 Building Construction, Residential (Apartments, etc.) 01/23/2023 Paid $18,000.00
PRM 7200 23011810194 Building Construction, Residential (Apartments, etc.) 01/20/2023 Paid $15,300.00
PRM 7200 22123008744 Building Construction, Residential (Apartments, etc.) 01/04/2023 Paid $18,000.00
PRM 7200 22082329611 Building Construction, Residential (Apartments, etc.) 08/25/2022 Paid $5,220.00
PRM 7200 22072927492 Building Construction, Residential (Apartments, etc.) 08/02/2022 Paid $26,700.00
PRM 7200 22072827400 Building Construction, Residential (Apartments, etc.) 08/01/2022 Paid $6,690.00
PRM 7200 22062924804 Building Construction, Residential (Apartments, etc.) 07/01/2022 Paid $11,070.00
PRM 7200 21072927690 Building Construction, Residential (Apartments, etc.) 08/02/2021 Paid $3,000.00
PRM 7200 21051820620 Building Construction, Residential (Apartments, etc.) 05/20/2021 Paid $780.00