Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | APPLE MOVING LLC |
| 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 17101000774 | Moving Services | 10/11/2017 | Paid | $452.94 |
| PRM 7200 17082531744 | Moving Services | 08/28/2017 | Paid | $695.00 |
| PRM 7200 17082531747 | Moving Services | 08/28/2017 | Paid | $291.25 |
| PRM 7200 17080329649 | Moving Services | 08/04/2017 | Paid | $285.00 |
| PRM 7200 17062826284 | Moving Services | 06/29/2017 | Paid | $316.62 |
| PRM 7200 17060223808 | Moving Services | 06/05/2017 | Paid | $382.50 |
| PRM 7200 17041319163 | Moving Services | 04/14/2017 | Paid | $717.50 |
| PRM 7200 17041319163 | Storage Space Rental | 04/14/2017 | Paid | $25.92 |
| PRM 7200 17031416066 | Moving Services | 03/15/2017 | Paid | $525.00 |
| PRM 7200 17011109773 | Moving Services | 01/12/2017 | Paid | $630.00 |
| PRM 7200 16121306807 | Moving Services | 12/14/2016 | Paid | $382.50 |
| PRM 7200 16102502406 | Moving Services | 10/26/2016 | Paid | $382.50 |
| PRM 7200 16101901759 | Moving Services | 10/20/2016 | Paid | $150.00 |
| PRM 7200 16101000575 | Moving Services | 10/11/2016 | Paid | $2,047.50 |
| PRM 7200 16092138474 | Moving Services | 09/22/2016 | Paid | $1,408.50 |
| PRM 7200 16083136031 | Moving Services | 09/01/2016 | Paid | $350.20 |
| PRM 7200 16080232514 | Moving Services | 08/03/2016 | Paid | $958.00 |
| PRM 7200 16080232517 | Moving Services | 08/03/2016 | Paid | $430.00 |
| PRM 7200 16071130543 | Moving Services | 07/12/2016 | Paid | $1,029.50 |
| PRM 7200 16070630168 | Moving Services | 07/07/2016 | Paid | $928.25 |
| PRM 7200 16062528720 | Moving Services | 06/27/2016 | Paid | $240.00 |
| PRM 7200 16042723346 | Moving Services | 04/28/2016 | Paid | $833.75 |
| PRM 7200 16041221371 | Moving Services | 04/13/2016 | Paid | $917.50 |
| PRM 7200 16032118870 | Moving Services | 03/22/2016 | Paid | $3,676.00 |
| PRM 7200 16021014007 | Moving Services | 02/11/2016 | Paid | $595.00 |
| PRM 7200 15081735161 | Moving Services | 08/18/2015 | Paid | $459.80 |
| PRM 7200 15041521416 | Moving Services | 04/16/2015 | Paid | $1,207.47 |
| PRM 7200 15041521417 | Moving Services | 04/16/2015 | Paid | $967.14 |
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.