Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN REVITALIZATION AUTHORITY |
| 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 7200 16062428628 | Building Construction, Non-Residential (Office Bldg, etc) | 06/27/2016 | Paid | $33,326.59 |
| PRM 7200 15041721732 | Building Construction, Non-Residential (Office Bldg, etc) | 04/20/2015 | Paid | $30,423.53 |
| PRM 7200 15020413132 | Building Construction, Non-Residential (Office Bldg, etc) | 02/05/2015 | Paid | $91,771.02 |
| PRM 7200 15012011323 | Building Construction, Non-Residential (Office Bldg, etc) | 01/21/2015 | Paid | $49,607.26 |
| PRM 7200 14122208546 | Building Construction, Non-Residential (Office Bldg, etc) | 12/23/2014 | Paid | $25,209.53 |
| PRM 7200 14111004776 | Building Construction, Non-Residential (Office Bldg, etc) | 11/12/2014 | Paid | $55,220.40 |
| PRM 7200 14101602084 | Building Construction, Non-Residential (Office Bldg, etc) | 10/17/2014 | Paid | $62,768.26 |