Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16052025246 | Heating, Ventilating and Air Conditioning (HVAC) | 05/23/2016 | Paid | $165.00 |
| PRM 5600 16030216322 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 03/03/2016 | Paid | $4,800.00 |
| PRM 5600 14111305036 | Furniture Installation and Reconfiguration Service | 11/14/2014 | Paid | $3,500.00 |