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 | INTERFAITH ACTION OF CENTRAL TEXAS |
| 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 13071027853 | Safe Housing | 07/11/2013 | Paid | $19,320.00 |
| PRM 7200 13070127079 | Safe Housing | 07/03/2013 | Paid | $10,000.00 |
| PRM 7200 13070127080 | Safe Housing | 07/03/2013 | Paid | $31,556.00 |
| PRM 7200 13070127082 | Safe Housing | 07/03/2013 | Paid | $1,155.00 |
| PRM 7200 13070127084 | Safe Housing | 07/03/2013 | Paid | $5,775.00 |
| PRM 7200 12091834272 | Safe Housing | 09/19/2012 | Paid | $2,000.00 |
| PRM 7200 12091333898 | Safe Housing | 09/17/2012 | Paid | $18,000.00 |
| PRM 7200 12090733213 | Safe Housing | 09/10/2012 | Paid | $25,480.00 |
| PRM 7200 12080329429 | Safe Housing | 08/06/2012 | Paid | $24,000.00 |
| PRM 7200 12071727744 | Safe Housing | 07/18/2012 | Paid | $24,000.00 |
| PRM 7200 12061824677 | Safe Housing | 06/20/2012 | Paid | $24,000.00 |
| PRM 7200 12060523540 | Safe Housing | 06/06/2012 | Paid | $12,000.00 |
| PRM 7200 12060523542 | Safe Housing | 06/06/2012 | Paid | $9,840.00 |
| PRM 7200 12050120197 | Safe Housing | 05/11/2012 | Paid | $2,000.00 |
| PRM 7200 12050120196 | Safe Housing | 05/03/2012 | Paid | $12,000.00 |
| PRM 7200 12050120195 | Safe Housing | 05/02/2012 | Paid | $10,000.00 |
| PRM 7200 12042019262 | Safe Housing | 04/24/2012 | Paid | $18,000.00 |
| PRM 7200 12032316532 | Safe Housing | 03/26/2012 | Paid | $48,000.00 |
| PRM 7200 12022213212 | Safe Housing | 02/24/2012 | Paid | $42,000.00 |
| PRM 7200 12020811976 | Safe Housing | 02/10/2012 | Paid | $28,650.42 |
| PRM 7200 12010308602 | Home Construction, Single Family | 01/04/2012 | Paid | $19,920.00 |
| PRM 7200 11120105974 | Home Construction, Single Family | 12/06/2011 | Paid | $30,000.00 |
| PRM 7200 11102702894 | Home Construction, Single Family | 10/31/2011 | Paid | $42,000.00 |
| PRM 7200 11092335293 | Home Construction, Single Family | 09/26/2011 | Paid | $30,000.00 |
| PRM 7200 11083133278 | Home Construction, Single Family | 09/06/2011 | Paid | $10,000.00 |
| PRM 7200 11090233494 | Home Construction, Single Family | 09/06/2011 | Paid | $14,000.00 |
| PRM 7200 11080230003 | Home Construction, Single Family | 08/03/2011 | Paid | $30,000.00 |
| PRM 7200 11062326411 | Home Construction, Single Family | 06/27/2011 | Paid | $42,000.00 |
| PRM 7200 11060324521 | Home Construction, Single Family | 06/07/2011 | Paid | $24,000.00 |
| PRM 7200 11051622850 | Home Construction, Single Family | 05/17/2011 | Paid | $48,000.00 |
| PRM 7200 11050421686 | Home Construction, Single Family | 05/05/2011 | Paid | $10,059.82 |
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.