PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA 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 17102002200 | Building Construction, Residential (Apartments, etc.) | 10/23/2017 | Paid | $7,229.18 |
PRM 7200 17091533768 | Building Construction, Residential (Apartments, etc.) | 09/18/2017 | Paid | $20,674.32 |
PRM 7200 17091533769 | Building Construction, Residential (Apartments, etc.) | 09/18/2017 | Paid | $6,887.36 |
PRM 7200 17060624127 | Building Construction, Residential (Apartments, etc.) | 06/07/2017 | Paid | $37,500.93 |
PRM 7200 14052324172 | Building Construction, Residential (Apartments, etc.) | 05/27/2014 | Paid | $7,710.30 |
PRM 7200 14041019729 | Building Construction, Residential (Apartments, etc.) | 04/11/2014 | Paid | $3,773.51 |
PRM 7200 14040218606 | Building Construction, Residential (Apartments, etc.) | 04/03/2014 | Paid | $10,892.70 |
PRM 7200 14030415199 | Building Construction, Residential (Apartments, etc.) | 03/05/2014 | Paid | $33,961.54 |
PRM 7200 14011010545 | Building Construction, Residential (Apartments, etc.) | 01/13/2014 | Paid | $36,000.00 |
PRM 7200 13112506078 | Building Construction, Residential (Apartments, etc.) | 11/26/2013 | Paid | $27,500.00 |
PRM 7200 13062626877 | Building Construction, Residential (Apartments, etc.) | 06/27/2013 | Paid | $3,578.07 |
PRM 7200 13052123445 | Building Construction, Residential (Apartments, etc.) | 05/22/2013 | Paid | $32,202.60 |
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.