PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, 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 13080831863 | Building Construction, Residential (Apartments, etc.) | 08/09/2013 | Paid | $12,970.33 |
PRM 7200 13080631539 | Building Construction, Residential (Apartments, etc.) | 08/07/2013 | Paid | $11,521.31 |
PRM 7200 13080631541 | Building Construction, Residential (Apartments, etc.) | 08/07/2013 | Paid | $34,926.22 |
PRM 7200 13070927743 | Building Construction, Residential (Apartments, etc.) | 07/10/2013 | Paid | $13,720.50 |
PRM 7200 13050221773 | Building Construction, Residential (Apartments, etc.) | 05/03/2013 | Paid | $13,050.00 |
PRM 7200 13011110543 | Building Construction, Residential (Apartments, etc.) | 01/14/2013 | Paid | $13,950.00 |
PRM 7200 12121207369 | Building Construction, Residential (Apartments, etc.) | 12/13/2012 | Paid | $27,675.00 |
PRM 7200 12111505227 | Building Construction, Residential (Apartments, etc.) | 11/16/2012 | Paid | $10,500.00 |
PRM 7200 12111505232 | Building Construction, Residential (Apartments, etc.) | 11/16/2012 | Paid | $21,600.00 |
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.