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 | VALDEZ REMODELING & |
| 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 10102703340 | Lead and Asbestos Inspection Services | 10/28/2010 | Paid | $4,836.00 |
| PRM 7200 10092438530 | Lead and Asbestos Inspection Services | 09/27/2010 | Paid | $4,766.00 |
| PRM 7200 10091737758 | Lead and Asbestos Inspection Services | 09/20/2010 | Paid | $8,850.00 |
| PRM 7200 10090736296 | Lead and Asbestos Inspection Services | 09/08/2010 | Paid | $4,998.00 |
| PRM 7200 10090336104 | Lead and Asbestos Inspection Services | 09/07/2010 | Paid | $4,199.00 |
| PRM 7200 10083135618 | Lead and Asbestos Inspection Services | 09/01/2010 | Paid | $6,165.00 |
| PRM 7200 10081133487 | Lead and Asbestos Inspection Services | 08/12/2010 | Paid | $4,809.00 |
| PRM 7200 10080432819 | Lead and Asbestos Inspection Services | 08/05/2010 | Paid | $4,895.00 |
| PRM 7200 10072832069 | Lead and Asbestos Inspection Services | 07/29/2010 | Paid | $4,982.00 |
| PRM 7200 10071430390 | Lead and Asbestos Inspection Services | 07/15/2010 | Paid | $4,824.00 |
| PRM 7200 10061126938 | Lead and Asbestos Inspection Services | 06/14/2010 | Paid | $4,673.00 |
| PRM 7200 10060125733 | Lead and Asbestos Inspection Services | 06/02/2010 | Paid | $4,674.00 |
| PRM 7200 10060125734 | Lead and Asbestos Inspection Services | 06/02/2010 | Paid | $4,997.00 |
| PRM 7200 10052725402 | Lead and Asbestos Inspection Services | 05/28/2010 | Paid | $4,983.00 |
| PRM 7200 10052525066 | Lead and Asbestos Inspection Services | 05/26/2010 | Paid | $6,991.00 |
| PRM 7200 10052424886 | Lead and Asbestos Inspection Services | 05/25/2010 | Paid | $4,574.00 |
| PRM 7200 10042221835 | Lead and Asbestos Inspection Services | 04/23/2010 | Paid | $4,899.00 |
| PRM 7200 10040620253 | Lead and Asbestos Inspection Services | 04/07/2010 | Paid | $4,496.00 |
| PRM 7200 10040220048 | Lead and Asbestos Inspection Services | 04/05/2010 | Paid | $4,994.00 |
| PRM 7200 10032318842 | Lead and Asbestos Inspection Services | 03/24/2010 | Paid | $4,840.00 |
| PRM 7200 10030916904 | Lead and Asbestos Inspection Services | 03/10/2010 | Paid | $3,527.00 |
| PRM 7200 10030916905 | Lead and Asbestos Inspection Services | 03/10/2010 | Paid | $4,997.00 |
| PRM 7200 10030816697 | Lead and Asbestos Inspection Services | 03/09/2010 | Paid | $4,517.00 |
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.