Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BIRCH CONSTRUCTION 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 16081734429 | CONSTRUCTION SERVICES, GENERAL | 08/18/2016 | Paid | $13,192.50 |
| PRM 7200 16081634219 | CONSTRUCTION SERVICES, GENERAL | 08/17/2016 | Paid | $4,397.50 |
| PRM 7200 16051024291 | Building Construction, Residential (Apartments, etc.) | 05/11/2016 | Paid | $1,950.00 |
| PRM 7200 15113006074 | Building Construction, Residential (Apartments, etc.) | 12/01/2015 | Paid | $19,280.00 |
| PRM 7200 15102002239 | Building Construction, Residential (Apartments, etc.) | 10/21/2015 | Paid | $2,620.00 |
| PRM 7200 15040720404 | Building Construction, Residential (Apartments, etc.) | 04/08/2015 | Paid | $10,147.60 |
| PRM 7200 15040720405 | Building Construction, Residential (Apartments, etc.) | 04/08/2015 | Paid | $10,147.60 |
| PRM 7200 15040720406 | Building Construction, Residential (Apartments, etc.) | 04/08/2015 | Paid | $10,450.00 |
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.