Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 23060924543 | Residential Space Rental or Lease | 06/12/2023 | Paid | $317.00 |
| PRM 4600 20022514697 | Residential Space Rental or Lease | 02/26/2020 | Paid | $182.50 |
| PRM 4600 19112205477 | Residential Space Rental or Lease | 11/25/2019 | Paid | $362.00 |
| PRM 4600 19102802888 | Residential Space Rental or Lease | 10/29/2019 | Paid | $362.00 |
| PRM 4600 19101000806 | Residential Space Rental or Lease | 10/11/2019 | Paid | $658.00 |
| PRM 4600 19061023322 | Residential Space Rental or Lease | 06/11/2019 | Paid | $482.50 |
| PRM 4600 19010307690 | Residential Space Rental or Lease | 01/04/2019 | Paid | $385.00 |
| PRM 4600 18122707300 | Residential Space Rental or Lease | 12/28/2018 | Paid | $513.00 |
| 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 |
| GAX 6500 12083020621 | 09/07/2012 | Paid | $8,636.94 | |
| GAX 6500 12051714016 | 05/24/2012 | Paid | $105.10 | |
| GAX 5600 12042712970 | 05/02/2012 | Paid | $105.10 | |
| GAX 5600 11062417657 | 07/25/2011 | Paid | $183.66 | |
| PRM 7400 09040224176 | Telecommunication Services (Not Otherwise Classifi | 04/03/2009 | Paid | $160.23 |
| PRM 7400 09040123905 | Telecommunication Services (Not Otherwise Classifi | 04/02/2009 | Paid | $1,290.26 |
| PRM 7400 09032522957 | Telecommunication Services (Not Otherwise Classifi | 03/26/2009 | Paid | $1,786.66 |
| PRM 7400 09021818415 | Telecommunication Services (Not Otherwise Classifi | 02/19/2009 | Paid | $1,786.66 |