PAYEE
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BASIC IDIQ, INC. | $152,640.38 |
BIRCH CONSTRUCTION LLC | $194,706.05 |
CARMEN VALERA | $2,000.00 |
EASTER SEALS-CENTRAL TEXAS INC | $223,292.70 |
GARCIA J CONTRACTORS INC | $13,095.54 |
HOPE MARTINEZ | $1,651.00 |
INTERFAITH ACTION OF CENTRAL TEXAS | $541,566.78 |
JOSEPHINE CRUTCHER | $2,183.50 |
MEALS ON WHEELS & MORE INC | $911,216.40 |
ON-CALL MANAGEMENT SVCS INC | $43,220.95 |
VALDEZ REMODELING & WEATHERIZATION INC | $808,848.66 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.