PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
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 13051522942 | Land Development and Sub-Division Services | 05/16/2013 | Paid | $41,568.99 |
PRM 7200 12122008337 | Land Development and Sub-Division Services | 12/21/2012 | Paid | $40,116.54 |
PRM 7200 12102603375 | Land Development and Sub-Division Services | 10/29/2012 | Paid | $36,210.19 |
PRM 7200 12100300532 | Land Development and Sub-Division Services | 10/04/2012 | Paid | $5,076.77 |
PRM 7200 12092635234 | Land Development and Sub-Division Services | 09/27/2012 | Paid | $36,994.30 |
PRM 7200 12082731880 | Land Development and Sub-Division Services | 08/28/2012 | Paid | $43,142.40 |
PRM 7200 12080729750 | Land Development and Sub-Division Services | 08/08/2012 | Paid | $89,153.81 |
PRM 7200 12070526635 | Land Development and Sub-Division Services | 07/06/2012 | Paid | $62,118.74 |
PRM 7200 12062024921 | Land Development and Sub-Division Services | 06/21/2012 | Paid | $95,602.20 |
PRM 7200 12011910152 | Land Development and Sub-Division Services | 01/20/2012 | Paid | $111,583.22 |
PRM 7200 11112905679 | Land Development and Sub-Division Services | 11/30/2011 | Paid | $1,617.84 |
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.