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 NEIGHBORHOOD ALLIANCE FOR HABITAT |
| 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 13071829067 | Safe Housing | 07/19/2013 | Paid | $11,118.26 |
| PRM 7200 13071628564 | Safe Housing | 07/17/2013 | Paid | $10,331.90 |
| PRM 7200 13070827577 | Safe Housing | 07/09/2013 | Paid | $4,321.20 |
| PRM 7200 13062626876 | Safe Housing | 06/27/2013 | Paid | $7,702.00 |
| PRM 7200 13062526714 | Safe Housing | 06/26/2013 | Paid | $11,790.00 |
| PRM 7200 13052323747 | Safe Housing | 05/24/2013 | Paid | $2,546.44 |
| PRM 7200 13052323748 | Safe Housing | 05/24/2013 | Paid | $2,089.06 |
| PRM 7200 13052323749 | Safe Housing | 05/24/2013 | Paid | $10,445.28 |
| PRM 7200 13052323750 | Safe Housing | 05/24/2013 | Paid | $12,732.18 |
| PRM 7200 13042420842 | Safe Housing | 04/25/2013 | Paid | $6,704.21 |
| PRM 7200 12100300528 | Safe Housing | 10/04/2012 | Paid | $8,849.12 |
| PRM 7200 12100300534 | Safe Housing | 10/04/2012 | Paid | $11,957.74 |
| PRM 7200 12082231358 | Safe Housing | 08/23/2012 | Paid | $17,872.16 |
| PRM 7200 12081030205 | Safe Housing | 08/13/2012 | Paid | $17,508.34 |
| PRM 7200 12073129060 | Safe Housing | 08/01/2012 | Paid | $21,453.43 |
| PRM 7200 12073028886 | Safe Housing | 07/31/2012 | Paid | $1,434.45 |
| PRM 7200 12072428320 | Safe Housing | 07/25/2012 | Paid | $10,122.17 |
| PRM 7200 12072028080 | Safe Housing | 07/23/2012 | Paid | $7,172.25 |
| PRM 7200 12062525321 | Safe Housing | 06/26/2012 | Paid | $8,772.35 |
| PRM 7200 12060623672 | Safe Housing | 06/07/2012 | Paid | $13,784.21 |
| PRM 7200 12053022854 | Safe Housing | 05/31/2012 | Paid | $19,506.29 |
| PRM 7200 12051621683 | Safe Housing | 05/17/2012 | Paid | $35,127.63 |
| PRM 7200 12041718754 | Safe Housing | 04/18/2012 | Paid | $48,006.52 |
| PRM 7200 12041318459 | Safe Housing | 04/16/2012 | Paid | $114.00 |
| PRM 7200 12040317536 | Safe Housing | 04/04/2012 | Paid | $15,736.80 |
| PRM 7200 12031515693 | Safe Housing | 03/16/2012 | Paid | $18,000.00 |
| PRM 7200 12031215256 | Safe Housing | 03/13/2012 | Paid | $30,844.04 |
| PRM 7200 12022713701 | Safe Housing | 02/28/2012 | Paid | $13,696.20 |
| PRM 7200 12011209576 | Safe Housing | 01/13/2012 | Paid | $18,272.98 |
| PRM 7200 11120806608 | Safe Housing | 12/09/2011 | Paid | $10,361.54 |
| PRM 7200 11110203462 | Safe Housing | 11/03/2011 | Paid | $13,432.08 |
| PRM 7200 11110103306 | Safe Housing | 11/02/2011 | Paid | $17,639.85 |
| PRM 7200 11102502520 | Safe Housing | 10/26/2011 | Paid | $11,685.82 |
| PRM 7200 11100400286 | Safe Housing | 10/05/2011 | Paid | $15,498.76 |
| PRM 7200 11090233490 | Safe Housing | 09/06/2011 | Paid | $15,633.92 |
| PRM 7200 11082432510 | Safe Housing | 08/25/2011 | Paid | $11,807.09 |
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.