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 | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 13100400554 | Safe Housing | 10/07/2013 | Paid | $8,438.00 |
| PRM 7200 13100300309 | Safe Housing | 10/04/2013 | Paid | $7,800.00 |
| PRM 7200 13100300311 | Safe Housing | 10/04/2013 | Paid | $17,011.60 |
| PRM 7200 13090534016 | Safe Housing | 09/06/2013 | Paid | $11,130.00 |
| PRM 7200 13071027855 | Safe Housing | 07/11/2013 | Paid | $16,308.00 |
| PRM 7200 12100500845 | Safe Housing | 10/08/2012 | Paid | $33,736.80 |
| PRM 7200 12072728730 | Safe Housing | 07/31/2012 | Paid | $16,740.00 |
| PRM 7200 12071928008 | Safe Housing | 07/20/2012 | Paid | $12,397.60 |
| PRM 7200 12071928010 | Safe Housing | 07/20/2012 | Paid | $8,888.00 |
| PRM 7200 12071727745 | Safe Housing | 07/18/2012 | Paid | $28,318.80 |
| PRM 7200 12071027048 | Safe Housing | 07/13/2012 | Paid | $28,590.00 |
| PRM 7200 12061324255 | Home Construction, Single Family | 06/14/2012 | Paid | $0.20 |
| PRM 7200 12060523541 | Safe Housing | 06/06/2012 | Paid | $14,250.00 |
| PRM 7200 12053022858 | Safe Housing | 06/01/2012 | Paid | $22,990.80 |
| PRM 7200 12051421414 | Safe Housing | 05/15/2012 | Paid | $23,539.00 |
| PRM 7200 12050921112 | Safe Housing | 05/10/2012 | Paid | $5,975.00 |
| PRM 7200 12050120193 | Safe Housing | 05/03/2012 | Paid | $11,664.00 |
| PRM 7200 12042019261 | Safe Housing | 04/24/2012 | Paid | $7,900.00 |
| PRM 7200 12042319384 | Safe Housing | 04/24/2012 | Paid | $37,454.00 |
| PRM 7200 12041818920 | Safe Housing | 04/19/2012 | Paid | $16,032.00 |
| PRM 7200 12041118178 | Safe Housing | 04/13/2012 | Paid | $9,568.80 |
| PRM 7200 12021012269 | Home Construction, Single Family | 02/13/2012 | Paid | $1,620.00 |
| PRM 7200 12020611654 | Home Construction, Single Family | 02/07/2012 | Paid | $8,100.00 |
| PRM 7200 12012610805 | Home Construction, Single Family | 01/27/2012 | Paid | $18,594.00 |
| PRM 7200 11120806606 | Home Construction, Single Family | 12/09/2011 | Paid | $30,525.00 |
| PRM 7200 11120806607 | Home Construction, Single Family | 12/09/2011 | Paid | $21,520.00 |
| PRM 7200 11102502519 | Home Construction, Single Family | 10/26/2011 | Paid | $24,144.00 |
| PRM 7200 11100400285 | Home Construction, Single Family | 10/05/2011 | Paid | $2,400.00 |
| PRM 7200 11100300119 | Home Construction, Single Family | 10/04/2011 | Paid | $27,678.00 |
| PRM 7200 11082432508 | Home Construction, Single Family | 09/27/2011 | Paid | $35,742.00 |
| PRM 7200 11092235194 | Home Construction, Single Family | 09/23/2011 | Paid | $13,242.00 |
| PRM 7200 11072629350 | Home Construction, Single Family | 07/27/2011 | Paid | $20,646.00 |
| PRM 7200 11071227966 | Home Construction, Single Family | 07/13/2011 | Paid | $8,868.00 |
| PRM 7200 11022514737 | Safe Housing | 02/28/2011 | Paid | $77,605.00 |
| PRM 7200 11022214053 | Safe Housing | 02/23/2011 | Paid | $4,250.00 |
| PRM 7200 11021813947 | Safe Housing | 02/22/2011 | Paid | $20,000.00 |
| PRM 7200 11021413523 | Safe Housing | 02/15/2011 | Paid | $29,285.00 |
| PRM 7200 11020112552 | Safe Housing | 02/02/2011 | Paid | $16,845.00 |
| PRM 7200 11012411456 | Safe Housing | 01/25/2011 | Paid | $6,600.00 |
| PRM 7200 11012011147 | Safe Housing | 01/21/2011 | Paid | $7,300.00 |
| PRM 7200 10123009028 | Safe Housing | 01/03/2011 | Paid | $8,210.00 |
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.