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 | ON-CALL MANAGEMENT SVCS 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 13112506077 | Building Construction, Residential (Apartments, etc.) | 11/26/2013 | Paid | $14,995.51 |
| PRM 7200 13062426593 | Building Construction, Residential (Apartments, etc.) | 06/25/2013 | Paid | $5,404.31 |
| PRM 7200 13020413085 | Building Construction, Residential (Apartments, etc.) | 02/05/2013 | Paid | $12,894.76 |
| PRM 7200 13012512201 | Building Construction, Residential (Apartments, etc.) | 01/28/2013 | Paid | $12,493.73 |
| PRM 7200 12110604343 | Building Construction, Residential (Apartments, etc.) | 11/07/2012 | Paid | $11,927.18 |
| PRM 7200 12100200304 | Building Construction, Residential (Apartments, etc.) | 10/03/2012 | Paid | $14,113.57 |
| PRM 7200 12050220473 | Building Construction, Residential (Apartments, etc.) | 05/03/2012 | Paid | $10,035.84 |
| PRM 7200 12040217373 | Building Construction, Residential (Apartments, etc.) | 04/03/2012 | Paid | $4,776.60 |
| PRM 7200 12030214330 | Building Construction, Residential (Apartments, etc.) | 03/05/2012 | Paid | $3,317.33 |
| PRM 7200 11100400289 | Remodeling and Alterations | 10/05/2011 | Paid | $16,873.75 |
| PRM 7200 11100400290 | Remodeling and Alterations | 10/05/2011 | Paid | $5,385.75 |
| PRM 7200 11090733757 | Remodeling and Alterations | 09/08/2011 | Paid | $12,631.75 |
| PRM 7200 11083133277 | Remodeling and Alterations | 09/01/2011 | Paid | $8,612.00 |
| PRM 7200 11071127830 | Remodeling and Alterations | 07/12/2011 | Paid | $470.00 |
| PRM 7200 11050521879 | Remodeling and Alterations | 05/06/2011 | Paid | $3,253.00 |
| PRM 7200 11032117189 | Remodeling and Alterations | 03/22/2011 | Paid | $1,630.00 |
| PRM 7200 11031416509 | Remodeling and Alterations | 03/15/2011 | Paid | $7,848.50 |
| PRM 7200 11022314325 | Remodeling and Alterations | 02/24/2011 | Paid | $3,700.00 |
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.