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 | MEALS ON WHEELS & MORE 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 20091033538 | Building Construction, Residential (Apartments, etc.) | 09/14/2020 | Paid | $6,024.00 |
| PRM 7200 20012410921 | Building Construction, Residential (Apartments, etc.) | 01/27/2020 | Paid | $23,856.00 |
| PRM 7200 19122307858 | Building Construction, Residential (Apartments, etc.) | 12/26/2019 | Paid | $23,700.00 |
| PRM 7200 19121807482 | Building Construction, Residential (Apartments, etc.) | 12/19/2019 | Paid | $24,000.00 |
| PRM 7200 19111404578 | Building Construction, Residential (Apartments, etc.) | 11/15/2019 | Paid | $18,000.00 |
| PRM 7200 19110603829 | Building Construction, Residential (Apartments, etc.) | 11/07/2019 | Paid | $31,920.00 |
| PRM 7200 19103003283 | Building Construction, Residential (Apartments, etc.) | 11/01/2019 | Paid | $17,820.00 |
| PRM 7200 19102502847 | Building Construction, Residential (Apartments, etc.) | 10/29/2019 | Paid | $49,740.00 |
| PRM 7200 19102202260 | Building Construction, Residential (Apartments, etc.) | 10/23/2019 | Paid | $17,568.00 |
| PRM 7200 19101601593 | Building Construction, Residential (Apartments, etc.) | 10/18/2019 | Paid | $17,700.00 |
| PRM 7200 19100900697 | Building Construction, Residential (Apartments, etc.) | 10/10/2019 | Paid | $50,940.00 |
| PRM 7200 19093034279 | Building Construction, Residential (Apartments, etc.) | 10/01/2019 | Paid | $18,000.00 |
| PRM 7200 19092734152 | Building Construction, Residential (Apartments, etc.) | 09/30/2019 | Paid | $52,860.00 |
| PRM 7200 19092734158 | Building Construction, Residential (Apartments, etc.) | 09/30/2019 | Paid | $17,400.00 |
| PRM 7200 19092634004 | Building Construction, Residential (Apartments, etc.) | 09/27/2019 | Paid | $18,000.00 |
| PRM 7200 19090932074 | Building Construction, Residential (Apartments, etc.) | 09/11/2019 | Paid | $18,000.00 |
| PRM 7200 19091032201 | Building Construction, Residential (Apartments, etc.) | 09/11/2019 | Paid | $17,880.00 |
| PRM 7200 19090331383 | Building Construction, Residential (Apartments, etc.) | 09/04/2019 | Paid | $17,580.00 |
| PRM 7200 19082931169 | Building Construction, Residential (Apartments, etc.) | 08/30/2019 | Paid | $18,000.00 |
| PRM 7200 19082730841 | Building Construction, Residential (Apartments, etc.) | 08/28/2019 | Paid | $86,724.00 |
| PRM 7200 19080929464 | Building Construction, Residential (Apartments, etc.) | 08/13/2019 | Paid | $34,290.00 |
| PRM 7200 19071626702 | Building Construction, Residential (Apartments, etc.) | 07/17/2019 | Paid | $36,000.00 |
| PRM 7200 19070926121 | Building Construction, Residential (Apartments, etc.) | 07/11/2019 | Paid | $35,232.00 |
| PRM 7200 19070225575 | Building Construction, Residential (Apartments, etc.) | 07/03/2019 | Paid | $18,000.00 |
| PRM 7200 19062024510 | Building Construction, Residential (Apartments, etc.) | 06/21/2019 | Paid | $48,730.80 |
| PRM 7200 19061724065 | Building Construction, Residential (Apartments, etc.) | 06/19/2019 | 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.