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 ABR RENTAL |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GATZMEYER, JAMES P |
| 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 11082432514 | Remodeling and Alterations | 08/25/2011 | Paid | $795.00 |
| PRM 7200 11081031053 | Remodeling and Alterations | 08/11/2011 | Paid | $3,190.00 |
| PRM 7200 11070127266 | Remodeling and Alterations | 07/05/2011 | Paid | $4,436.90 |
| PRM 7200 11050521875 | Remodeling and Alterations | 05/06/2011 | Paid | $8,951.65 |
| PRM 7200 11042220593 | Remodeling and Alterations | 04/25/2011 | Paid | $10,541.90 |
| PRM 7200 11041820127 | Remodeling and Alterations | 04/19/2011 | Paid | $3,146.25 |
| PRM 7200 11040819294 | Remodeling and Alterations | 04/11/2011 | Paid | $4,781.90 |
| PRM 7200 11031416508 | Remodeling and Alterations | 03/15/2011 | Paid | $7,654.40 |
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.