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 | VALDEZ REMODELING & |
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 12081730944 | Lead and Asbestos Inspection Services | 08/20/2012 | Paid | $3,654.80 |
PRM 7200 12073129059 | Lead and Asbestos Inspection Services | 08/01/2012 | Paid | $11,150.15 |
PRM 7200 12070626752 | Lead and Asbestos Inspection Services | 07/09/2012 | Paid | $7,739.84 |
PRM 7200 12062225159 | Lead and Asbestos Inspection Services | 06/25/2012 | Paid | $9,301.86 |
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.