PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT HOME |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ILCOR HOMES 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 13041820174 | Building Construction, Residential (Apartments, etc.) | 04/19/2013 | Paid | $4,867.10 |
PRM 7200 13031817192 | Building Construction, Residential (Apartments, etc.) | 03/19/2013 | Paid | $11,658.87 |
PRM 7200 13021914376 | Building Construction, Residential (Apartments, etc.) | 02/20/2013 | Paid | $16,711.52 |
PRM 7200 13020413080 | Building Construction, Residential (Apartments, etc.) | 02/05/2013 | Paid | $15,433.51 |
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.