Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ON-CALL MANAGEMENT SVCS 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 16102402212 | Building Construction, Residential (Apartments, etc.) | 11/01/2016 | Paid | $4,937.88 |
| PRM 7200 16090636533 | Building Construction, Residential (Apartments, etc.) | 09/07/2016 | Paid | $4,900.00 |
| PRM 7200 16083136025 | Building Construction, Residential (Apartments, etc.) | 09/01/2016 | Paid | $44,440.93 |
| PRM 7200 16080132344 | Building Construction, Residential (Apartments, etc.) | 08/02/2016 | Paid | $5,135.35 |
| PRM 7200 16062829072 | Building Construction, Residential (Apartments, etc.) | 06/29/2016 | Paid | $5,135.16 |
| PRM 7200 16062829076 | Building Construction, Residential (Apartments, etc.) | 06/29/2016 | Paid | $10,314.84 |
| PRM 7200 16062228298 | Building Construction, Residential (Apartments, etc.) | 06/23/2016 | Paid | $46,216.40 |
| PRM 7200 15102903459 | Building Construction, Residential (Apartments, etc.) | 10/30/2015 | Paid | $1,919.83 |
| PRM 7200 15092840059 | Building Construction, Residential (Apartments, etc.) | 09/29/2015 | Paid | $1,175.00 |
| PRM 7200 15092339673 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $17,278.46 |
| PRM 7200 14100200247 | Building Construction, Residential (Apartments, etc.) | 10/03/2014 | Paid | $4,630.43 |
| PRM 7200 14091737147 | Building Construction, Residential (Apartments, etc.) | 09/18/2014 | Paid | $4,100.00 |
| PRM 7200 14091036436 | Building Construction, Residential (Apartments, etc.) | 09/11/2014 | Paid | $41,673.86 |
| PRM 7200 14061926846 | Building Construction, Residential (Apartments, etc.) | 06/20/2014 | Paid | $3,756.28 |
| PRM 7200 14052224099 | Building Construction, Residential (Apartments, etc.) | 05/23/2014 | Paid | $33,806.48 |
| PRM 7200 14052224100 | Building Construction, Residential (Apartments, etc.) | 05/23/2014 | Paid | $1,425.00 |
| PRM 7200 14031816740 | Building Construction, Residential (Apartments, etc.) | 03/19/2014 | Paid | $4,001.21 |
| PRM 7200 13110404191 | Building Construction, Residential (Apartments, etc.) | 11/05/2013 | Paid | $39,732.37 |
| PRM 7200 12091734118 | Building Construction, Residential (Apartments, etc.) | 09/18/2012 | Paid | $9,999.50 |
| PRM 7200 12082231360 | Building Construction, Residential (Apartments, etc.) | 08/23/2012 | Paid | $3,797.19 |
| PRM 7200 12081530650 | Building Construction, Residential (Apartments, etc.) | 08/16/2012 | Paid | $34,244.10 |
| PRM 7200 12081330332 | Building Construction, Residential (Apartments, etc.) | 08/14/2012 | Paid | $675.00 |
| PRM 7200 12071827912 | Building Construction, Residential (Apartments, etc.) | 07/19/2012 | Paid | $34,174.69 |
| PRM 7200 12062725784 | Building Construction, Residential (Apartments, etc.) | 06/28/2012 | Paid | $2,850.52 |
| PRM 7200 12060723741 | Building Construction, Residential (Apartments, etc.) | 06/08/2012 | Paid | $51,251.40 |
| PRM 7200 12060123262 | Building Construction, Residential (Apartments, etc.) | 06/04/2012 | Paid | $28,059.85 |
| PRM 7200 12053123124 | Building Construction, Residential (Apartments, etc.) | 06/01/2012 | Paid | $4,500.00 |
| PRM 7200 12050820971 | Building Construction, Residential (Apartments, etc.) | 05/09/2012 | Paid | $1,500.00 |
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.