Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | SMART HOUSING REVIEW |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUCK GROUP (THE) |
| 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 13092736673 | Inspection Services, Construction Type | 09/30/2013 | Paid | $3,200.00 |
| PRM 7200 13050622016 | Inspection Services, Construction Type | 05/07/2013 | Paid | $1,600.00 |
| PRM 7200 13040218594 | Inspection Services, Construction Type | 04/03/2013 | Paid | $1,600.00 |
| PRM 7200 13010209230 | Inspection Services, Construction Type | 01/03/2013 | Paid | $1,600.00 |
| PRM 7200 12080329428 | Inspection Services, Construction Type | 08/06/2012 | Paid | $1,600.00 |
| PRM 7200 12052322268 | Inspection Services, Construction Type | 05/24/2012 | Paid | $1,600.00 |
| PRM 7200 11112905678 | Inspection Services, Construction Type | 11/30/2011 | Paid | $1,950.00 |
| PRM 7200 11090133381 | Inspection Services, Construction Type | 09/02/2011 | Paid | $1,600.00 |
| PRM 7200 11060324518 | Inspection Services, Construction Type | 06/06/2011 | Paid | $6,287.50 |
| PRM 7200 10123009034 | Inspection Services, Construction Type | 01/03/2011 | Paid | $1,828.50 |
| PRM 7200 10072832062 | Inspection Services, Construction Type | 07/29/2010 | Paid | $2,809.20 |
| PRM 7200 10032519149 | Inspection Services, Construction Type | 03/26/2010 | Paid | $2,474.00 |
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.