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 | 1164 CURVE ST. |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| 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 14072331074 | Building Construction, Residential (Apartments, etc.) | 07/24/2014 | Paid | $121.72 |
| PRM 7200 13111905640 | Building Construction, Residential (Apartments, etc.) | 11/20/2013 | Paid | $9,999.50 |
| PRM 7200 13111805506 | Building Construction, Residential (Apartments, etc.) | 11/19/2013 | Paid | $1,095.48 |
| PRM 7200 13052423870 | Building Construction, Residential (Apartments, etc.) | 05/28/2013 | Paid | $22,045.50 |
| PRM 7200 13050221773 | Building Construction, Residential (Apartments, etc.) | 05/03/2013 | Paid | $24,300.00 |
| PRM 7200 13030415715 | Building Construction, Residential (Apartments, etc.) | 03/05/2013 | Paid | $31,204.80 |
| PRM 7200 13011110543 | Building Construction, Residential (Apartments, etc.) | 01/14/2013 | Paid | $23,400.00 |
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.