Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-AFFORDABLE HOUSING P5/2006 |
| PROGRAM | 2006 BONDS PARENT ACCT $55M |
| ACTIVITY | GO BOND HOME REPAIR PROGRAM |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AGH2O HOLDINGS L L C |
| 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 10100500505 | Lead and Asbestos Inspection Services | 10/06/2010 | Paid | $4,228.55 |
| PRM 7200 10091437143 | Lead and Asbestos Inspection Services | 09/15/2010 | Paid | $4,607.44 |
| PRM 7200 10090836462 | Lead and Asbestos Inspection Services | 09/09/2010 | Paid | $3,908.24 |
| PRM 7200 10090235936 | Lead and Asbestos Inspection Services | 09/03/2010 | Paid | $17,951.30 |
| PRM 7200 10081633966 | Lead and Asbestos Inspection Services | 08/17/2010 | Paid | $4,233.93 |
| PRM 7200 10080633025 | Lead and Asbestos Inspection Services | 08/09/2010 | Paid | $4,267.07 |
| PRM 7200 10072631706 | Lead and Asbestos Inspection Services | 07/27/2010 | Paid | $4,739.00 |
| PRM 7200 10072231423 | Lead and Asbestos Inspection Services | 07/23/2010 | Paid | $4,469.60 |
| PRM 7200 10072131221 | Lead and Asbestos Inspection Services | 07/22/2010 | Paid | $4,547.69 |
| PRM 7200 10061427045 | Lead and Asbestos Inspection Services | 06/15/2010 | Paid | $4,999.06 |
| PRM 7200 10060826543 | Lead and Asbestos Inspection Services | 06/09/2010 | Paid | $9,714.92 |
| PRM 7200 10060225893 | Lead and Asbestos Inspection Services | 06/03/2010 | Paid | $4,997.98 |
| PRM 7200 10052825564 | Lead and Asbestos Inspection Services | 06/01/2010 | Paid | $16,055.58 |
| PRM 7200 10052725395 | Lead and Asbestos Inspection Services | 05/28/2010 | Paid | $11,901.83 |
| PRM 7200 10042021672 | Lead and Asbestos Inspection Services | 04/21/2010 | Paid | $4,991.85 |
| PRM 7200 10040720403 | Lead and Asbestos Inspection Services | 04/08/2010 | Paid | $4,912.89 |
| PRM 7200 10033019705 | Lead and Asbestos Inspection Services | 03/31/2010 | Paid | $3,718.93 |
| PRM 7200 10032919488 | Lead and Asbestos Inspection Services | 03/30/2010 | Paid | $3,886.63 |
| PRM 7200 10032218608 | Lead and Asbestos Inspection Services | 03/23/2010 | Paid | $3,991.87 |
| PRM 7200 10031017200 | Lead and Asbestos Inspection Services | 03/11/2010 | Paid | $3,536.91 |
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.