Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| 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 13101701713 | Lead and Asbestos Inspection Services | 10/18/2013 | Paid | $2,448.48 |
| PRM 7200 13091335142 | Lead and Asbestos Inspection Services | 09/16/2013 | Paid | $2,285.51 |
| PRM 7200 13090934272 | Lead and Asbestos Inspection Services | 09/10/2013 | Paid | $1,139.13 |
| PRM 7200 13072430075 | Lead and Asbestos Inspection Services | 07/25/2013 | Paid | $3,922.12 |
| PRM 7200 13061826013 | Lead and Asbestos Inspection Services | 06/19/2013 | Paid | $3,912.72 |
| PRM 7200 13061826014 | Lead and Asbestos Inspection Services | 06/19/2013 | Paid | $22,627.97 |
| PRM 7200 13052023302 | Lead and Asbestos Inspection Services | 05/21/2013 | Paid | $4,093.08 |
| PRM 7200 13031316843 | Lead and Asbestos Inspection Services | 03/14/2013 | Paid | $2,546.86 |
| PRM 7200 13022514866 | Lead and Asbestos Inspection Services | 02/26/2013 | Paid | $5,795.36 |
| PRM 7200 13011110548 | Lead and Asbestos Inspection Services | 01/14/2013 | Paid | $7,861.20 |
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.