Austin Finance Online

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	WATSON CONSOLIDATED
PAYMENT REQUEST	Select a payment request.

Total:$838,549.14

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 17080329650	Lead and Asbestos Inspection Services	03/15/2018	Paid	$37,800.84
PRM 7200 17092835402	Lead and Asbestos Inspection Services	09/29/2017	Paid	$19,982.49
PRM 7200 17092835405	Lead and Asbestos Inspection Services	09/29/2017	Paid	$21,802.75
PRM 7200 17092835407	Lead and Asbestos Inspection Services	09/29/2017	Paid	$11,987.44
PRM 7200 17080129321	Lead and Asbestos Inspection Services	08/02/2017	Paid	$30,344.35
PRM 7200 17042520256	Lead and Asbestos Inspection Services	04/26/2017	Paid	$8,520.89
PRM 7200 17042520257	Lead and Asbestos Inspection Services	04/26/2017	Paid	$6,225.51
PRM 7200 17042520258	Lead and Asbestos Inspection Services	04/26/2017	Paid	$19,746.23
PRM 7200 16120906363	Lead and Asbestos Inspection Services	12/12/2016	Paid	$20,193.94
PRM 7200 16112205084	Lead and Asbestos Inspection Services	11/23/2016	Paid	$20,004.86
PRM 7200 16102102070	Lead and Asbestos Inspection Services	10/24/2016	Paid	$17,896.18
PRM 7200 16080833285	Lead and Asbestos Inspection Services	08/09/2016	Paid	$1,660.84
PRM 7200 16080833286	Lead and Asbestos Inspection Services	08/09/2016	Paid	$7,397.72
PRM 7200 16062228302	Lead and Asbestos Inspection Services	06/23/2016	Paid	$19,740.00
PRM 7200 16062228303	Lead and Asbestos Inspection Services	06/23/2016	Paid	$3,687.18
PRM 7200 16042723336	Lead and Asbestos Inspection Services	04/28/2016	Paid	$29,910.87
PRM 7200 16031418031	Lead and Asbestos Inspection Services	03/15/2016	Paid	$9,360.80
PRM 7200 16031117901	Lead and Asbestos Inspection Services	03/14/2016	Paid	$2,123.94
PRM 7200 16012812771	Lead and Asbestos Inspection Services	01/29/2016	Paid	$7,534.77
PRM 7200 16011311042	Lead and Asbestos Inspection Services	01/14/2016	Paid	$2,710.84
PRM 7200 16011311043	Lead and Asbestos Inspection Services	01/14/2016	Paid	$7,826.18
PRM 7200 15111304809	Lead and Asbestos Inspection Services	11/16/2015	Paid	$19,889.54
PRM 7200 15110203631	Lead and Asbestos Inspection Services	11/03/2015	Paid	$1,769.72
PRM 7200 15101200926	Lead and Asbestos Inspection Services	10/13/2015	Paid	$16,788.15
PRM 7200 15092940263	Lead and Asbestos Inspection Services	09/30/2015	Paid	$11,458.65
PRM 7200 15082536309	Lead and Asbestos Inspection Services	08/26/2015	Paid	$13,227.38
PRM 7200 15070730380	Lead and Asbestos Inspection Services	07/08/2015	Paid	$30,653.44
PRM 7200 15042822880	Lead and Asbestos Inspection Services	04/29/2015	Paid	$3,384.66
PRM 7200 15042322415	Lead and Asbestos Inspection Services	04/24/2015	Paid	$16,236.02
PRM 7200 15031717782	Lead and Asbestos Inspection Services	03/18/2015	Paid	$8,956.77
PRM 7200 15030616609	Lead and Asbestos Inspection Services	03/09/2015	Paid	$20,144.99
PRM 7200 14122208549	Lead and Asbestos Inspection Services	12/23/2014	Paid	$15,078.63
PRM 7200 14122208551	Lead and Asbestos Inspection Services	12/23/2014	Paid	$3,656.99
PRM 7200 14120506808	Lead and Asbestos Inspection Services	12/08/2014	Paid	$4,198.86
PRM 7200 14110404203	Lead and Asbestos Inspection Services	11/05/2014	Paid	$9,161.04
PRM 7200 14110304058	Lead and Asbestos Inspection Services	11/04/2014	Paid	$6,457.97
PRM 7200 14093038708	Lead and Asbestos Inspection Services	10/01/2014	Paid	$19,795.94
PRM 7200 14090335705	Lead and Asbestos Inspection Services	09/04/2014	Paid	$8,251.53
PRM 7200 14081933923	Lead and Asbestos Inspection Services	08/20/2014	Paid	$8,398.13
PRM 7200 14072831481	Lead and Asbestos Inspection Services	07/29/2014	Paid	$2,296.44
PRM 7200 14072831482	Lead and Asbestos Inspection Services	07/29/2014	Paid	$5,393.61
PRM 7200 14061926847	Lead and Asbestos Inspection Services	06/20/2014	Paid	$7,379.55
PRM 7200 14032517627	Lead and Asbestos Inspection Services	03/26/2014	Paid	$16,014.43
PRM 7200 14032517628	Lead and Asbestos Inspection Services	03/26/2014	Paid	$2,105.50
PRM 7200 14011711231	Lead and Asbestos Inspection Services	01/21/2014	Paid	$5,091.95
PRM 7200 13121107599	Lead and Asbestos Inspection Services	12/12/2013	Paid	$18,701.68
PRM 7200 13102202478	Lead and Asbestos Inspection Services	10/23/2013	Paid	$21,113.40
PRM 7200 13100400559	Lead and Asbestos Inspection Services	10/07/2013	Paid	$4,937.37
PRM 7200 13091335141	Lead and Asbestos Inspection Services	09/16/2013	Paid	$25,028.97
PRM 7200 13090934272	Lead and Asbestos Inspection Services	09/10/2013	Paid	$13,415.30
PRM 7200 13082633206	Lead and Asbestos Inspection Services	08/27/2013	Paid	$11,194.58
PRM 7200 13072430075	Lead and Asbestos Inspection Services	07/25/2013	Paid	$18,742.20
PRM 7200 13052023302	Lead and Asbestos Inspection Services	05/21/2013	Paid	$14,683.65
PRM 7200 13022514866	Lead and Asbestos Inspection Services	02/26/2013	Paid	$16,706.77
PRM 7200 13020513225	Lead and Asbestos Inspection Services	02/06/2013	Paid	$27,512.37
PRM 7200 13011110548	Lead and Asbestos Inspection Services	01/14/2013	Paid	$11,885.30
PRM 7200 12121808078	Lead and Asbestos Inspection Services	12/19/2012	Paid	$15,857.65
PRM 7200 12110504114	Lead and Asbestos Inspection Services	11/06/2012	Paid	$7,425.60
PRM 7200 12101702003	Lead and Asbestos Inspection Services	10/18/2012	Paid	$13,010.39
PRM 7200 12091333895	Lead and Asbestos Inspection Services	09/14/2012	Paid	$7,747.43
PRM 7200 12082431658	Lead and Asbestos Inspection Services	08/27/2012	Paid	$2,981.66
PRM 7200 12072528456	Lead and Asbestos Inspection Services	07/26/2012	Paid	$18,284.11
PRM 7200 12070626755	Lead and Asbestos Inspection Services	07/09/2012	Paid	$13,895.33
PRM 7200 12061924799	Lead and Asbestos Inspection Services	06/20/2012	Paid	$13,176.87

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.