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 | 902 JUNIPER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRISTLECONE VENTURES LLC |
| 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 13020713456 | Storage Bins, Aggregate | 02/08/2013 | Paid | $46.86 |
| PRM 7200 13011811351 | Storage Bins, Aggregate | 01/22/2013 | Paid | $17.00 |
| PRM 7200 13011611039 | Storage Bins, Aggregate | 01/17/2013 | Paid | $57.00 |
| PRM 7200 13011110546 | Storage Bins, Aggregate | 01/14/2013 | Paid | $23.43 |
| PRM 7200 12120706921 | Storage Bins, Aggregate | 12/10/2012 | Paid | $11.57 |
| PRM 7200 12102202669 | Storage Bins, Aggregate | 10/23/2012 | Paid | $46.85 |
| PRM 7200 12100200308 | Storage Bins, Aggregate | 10/03/2012 | Paid | $23.43 |
| PRM 7200 12092434822 | Storage Bins, Aggregate | 09/25/2012 | Paid | $23.43 |
| PRM 7200 12082832053 | Storage Bins, Aggregate | 08/29/2012 | Paid | $111.50 |
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.