Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING PA/2018 |
| PROGRAM | 2018 BONDS PARENT ACCT $250M |
| ACTIVITY | HOME REPAIR PA/2018 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 20021814031 | Building Construction, Residential (Apartments, etc.) | 02/21/2020 | Paid | $24,000.00 |
| PRM 7200 20020412123 | Building Construction, Residential (Apartments, etc.) | 02/06/2020 | Paid | $24,000.00 |
| PRM 7200 20012711110 | Building Construction, Residential (Apartments, etc.) | 01/30/2020 | Paid | $47,874.00 |
| PRM 7200 20012210648 | Building Construction, Residential (Apartments, etc.) | 01/24/2020 | Paid | $71,937.60 |
| PRM 7200 19110503606 | Building Construction, Residential (Apartments, etc.) | 11/07/2019 | Paid | $18,000.00 |
| PRM 7200 19102803006 | Building Construction, Residential (Apartments, etc.) | 10/31/2019 | Paid | $18,000.00 |
| PRM 7200 19101601592 | Building Construction, Residential (Apartments, etc.) | 10/21/2019 | Paid | $18,000.00 |
| PRM 7200 19101100957 | Building Construction, Residential (Apartments, etc.) | 10/16/2019 | Paid | $18,000.00 |
| PRM 7200 19101000866 | Building Construction, Residential (Apartments, etc.) | 10/15/2019 | Paid | $17,640.00 |
| PRM 7200 19100400377 | Building Construction, Residential (Apartments, etc.) | 10/08/2019 | Paid | $26,400.00 |
| PRM 7200 19092734155 | Building Construction, Residential (Apartments, etc.) | 10/01/2019 | Paid | $18,000.00 |
| PRM 7200 19092333386 | Building Construction, Residential (Apartments, etc.) | 09/25/2019 | Paid | $17,988.00 |
| PRM 7200 19091632804 | Building Construction, Residential (Apartments, etc.) | 09/18/2019 | Paid | $18,000.00 |
| PRM 7200 19082230552 | Building Construction, Residential (Apartments, etc.) | 08/26/2019 | Paid | $18,000.00 |
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.