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 | ILCOR HOMES INC |
PAYMENT REQUEST | Select a payment request. |
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 16091237143 | Building Construction, Residential (Apartments, etc.) | 09/13/2016 | Paid | $13,045.50 |
PRM 7200 16091237144 | Building Construction, Residential (Apartments, etc.) | 09/13/2016 | Paid | $8,828.60 |
PRM 7200 16091237145 | Building Construction, Residential (Apartments, etc.) | 09/13/2016 | Paid | $13,474.10 |
PRM 7200 16091237147 | Building Construction, Residential (Apartments, etc.) | 09/13/2016 | Paid | $10,811.70 |
GAX 7200 16082217828 | 08/31/2016 | Paid | $85.54 | |
GAX 7200 16082217830 | 08/31/2016 | Paid | $94.60 | |
GAX 7200 16082217833 | 08/31/2016 | Paid | $94.60 | |
PRM 7200 16081133854 | Building Construction, Residential (Apartments, etc.) | 08/12/2016 | Paid | $3,610.75 |
PRM 7200 16081133855 | Building Construction, Residential (Apartments, etc.) | 08/12/2016 | Paid | $5,611.75 |
PRM 7200 16081133856 | Building Construction, Residential (Apartments, etc.) | 08/12/2016 | Paid | $3,700.75 |
PRM 7200 16081133857 | Building Construction, Residential (Apartments, etc.) | 08/12/2016 | Paid | $5,273.75 |
PRM 7200 16072731967 | Building Construction, Residential (Apartments, etc.) | 07/28/2016 | Paid | $16,701.00 |
PRM 7200 16072031489 | Building Construction, Residential (Apartments, etc.) | 07/21/2016 | Paid | $36,140.00 |
PRM 7200 16072031492 | Building Construction, Residential (Apartments, etc.) | 07/21/2016 | Paid | $17,546.00 |
PRM 7200 16022315258 | Building Construction, Residential (Apartments, etc.) | 02/24/2016 | Paid | $16,200.00 |
PRM 7200 16022315259 | Building Construction, Residential (Apartments, etc.) | 02/24/2016 | Paid | $16,200.00 |
PRM 7200 16022315260 | Building Construction, Residential (Apartments, etc.) | 02/24/2016 | Paid | $15,300.00 |
PRM 7200 16022315261 | Building Construction, Residential (Apartments, etc.) | 02/24/2016 | Paid | $15,300.00 |
PRM 7200 15111905216 | Building Construction, Residential (Apartments, etc.) | 11/20/2015 | Paid | $36,235.80 |
PRM 7200 15111905217 | Building Construction, Residential (Apartments, etc.) | 11/20/2015 | Paid | $37,135.80 |
PRM 7200 15111905218 | Building Construction, Residential (Apartments, etc.) | 11/20/2015 | Paid | $31,196.70 |
PRM 7200 15111905219 | Building Construction, Residential (Apartments, etc.) | 11/20/2015 | Paid | $31,196.70 |
PRM 7200 15092339665 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $41,228.10 |
PRM 7200 15092339666 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $29,261.70 |
PRM 7200 15092339667 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $41,771.70 |
PRM 7200 15092339668 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $29,784.60 |
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.