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 | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SISK-ROBB 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 15041421182 | Lead and Asbestos Inspection Services | 04/15/2015 | Paid | $14,240.53 |
| PRM 7200 15021814689 | Lead and Asbestos Inspection Services | 02/19/2015 | Paid | $12,140.43 |
| PRM 7200 12102903486 | Lead and Asbestos Inspection Services | 10/30/2012 | Paid | $5,959.76 |
| PRM 7200 12082131233 | Lead and Asbestos Inspection Services | 08/22/2012 | Paid | $10,856.30 |
| PRM 7200 12062725783 | Lead and Asbestos Inspection Services | 06/28/2012 | Paid | $10,285.50 |
| PRM 7200 12061324256 | Lead and Asbestos Inspection Services | 06/14/2012 | Paid | $7,444.00 |
| PRM 6100 12051821948 | ASBESTOS REMOVAL SERVICES | 05/21/2012 | Paid | $7,489.00 |
| PRM 6100 12041718729 | ASBESTOS REMOVAL SERVICES | 04/18/2012 | Paid | $10,026.00 |
| PRM 6100 12041618554 | ASBESTOS REMOVAL SERVICES | 04/17/2012 | Paid | $29,905.85 |
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.