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 | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | Select a payment request. |
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 13100400558 | Building Construction, Residential (Apartments, etc.) | 10/07/2013 | Paid | $28,362.88 |
PRM 7200 13052924302 | Building Construction, Residential (Apartments, etc.) | 05/30/2013 | Paid | $7,499.87 |
PRM 7200 13011110552 | Building Construction, Residential (Apartments, etc.) | 01/14/2013 | Paid | $13,193.76 |
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.