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 | 900 JUNIPER 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 14080532575 | Building Construction, Residential (Apartments, etc.) | 08/06/2014 | Paid | $1,202.17 |
| PRM 7200 14072331074 | Building Construction, Residential (Apartments, etc.) | 07/24/2014 | Paid | $361.98 |
| PRM 7200 13120206501 | Building Construction, Residential (Apartments, etc.) | 12/03/2013 | Paid | $9,092.13 |
| PRM 7200 13111805506 | Building Construction, Residential (Apartments, etc.) | 11/19/2013 | Paid | $3,257.82 |
| PRM 7200 13052423871 | Building Construction, Residential (Apartments, etc.) | 05/28/2013 | Paid | $22,045.50 |
| PRM 7200 13050221773 | Building Construction, Residential (Apartments, etc.) | 05/03/2013 | Paid | $12,150.00 |
| PRM 7200 13010209232 | Building Construction, Residential (Apartments, etc.) | 01/03/2013 | Paid | $14,353.29 |
| PRM 7200 12121207369 | Building Construction, Residential (Apartments, etc.) | 12/13/2012 | Paid | $28,350.00 |
| PRM 7200 12111405062 | Building Construction, Residential (Apartments, etc.) | 11/15/2012 | Paid | $15,750.00 |
| PRM 7200 12111405063 | Building Construction, Residential (Apartments, etc.) | 11/15/2012 | Paid | $18,000.00 |
| PRM 7200 12101902450 | Building Construction, Residential (Apartments, etc.) | 10/22/2012 | Paid | $14,578.20 |
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.