Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-AFFORDABLE HOUSING P5/2006 |
| PROGRAM | 2006 BONDS PARENT ACCT $55M |
| ACTIVITY | GO BOND HOME REPAIR PROGRAM |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 11080830576 | Safe Housing | 08/09/2011 | Paid | $33,615.04 |
| PRM 7200 11072729478 | Safe Housing | 07/28/2011 | Paid | $20,407.83 |
| PRM 7200 11071227967 | Safe Housing | 07/13/2011 | Paid | $11,392.79 |
| PRM 7200 11061725937 | Safe Housing | 06/20/2011 | Paid | $9,102.43 |
| PRM 7200 11061525646 | Safe Housing | 06/16/2011 | Paid | $15,137.69 |
| PRM 7200 11061425521 | Safe Housing | 06/15/2011 | Paid | $30,099.91 |
| PRM 7200 11052724035 | Safe Housing | 05/31/2011 | Paid | $12,835.66 |
| PRM 7200 11050221398 | Safe Housing | 05/03/2011 | Paid | $1,186.12 |
| PRM 7200 11042220591 | Safe Housing | 04/25/2011 | Paid | $10,140.00 |
| PRM 7200 11040418755 | Safe Housing | 04/05/2011 | Paid | $10,000.00 |