Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN HABITAT FOR HUMANITY 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 19090631868 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2019 | Paid | $22,285.36 |
| PRM 7200 19072227247 | CONSTRUCTION, REMODEL & ALTERA | 07/24/2019 | Paid | $350.00 |
| PRM 7200 19070225570 | CONSTRUCTION, REMODEL & ALTERA | 07/05/2019 | Paid | $350.00 |
| PRM 7200 19052922307 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2019 | Paid | $18,350.00 |
| PRM 7200 19042418885 | CONSTRUCTION, REMODEL & ALTERA | 04/26/2019 | Paid | $350.00 |
| PRM 7200 19032816165 | CONSTRUCTION, REMODEL & ALTERA | 04/01/2019 | Paid | $350.00 |
| PRM 7200 19022613013 | CONSTRUCTION, REMODEL & ALTERA | 02/28/2019 | Paid | $350.00 |
| PRM 7200 19020711123 | CONSTRUCTION, REMODEL & ALTERA | 02/11/2019 | Paid | $1,125.00 |
| PRM 7200 18120505906 | CONSTRUCTION, REMODEL & ALTERA | 12/07/2018 | Paid | $6,251.00 |
| PRM 7200 18100300499 | CONSTRUCTION, REMODEL & ALTERA | 10/05/2018 | Paid | $35,775.95 |
| PRM 7200 18100300501 | CONSTRUCTION, REMODEL & ALTERA | 10/05/2018 | Paid | $27,354.00 |
| PRM 7200 18080827995 | CONSTRUCTION, REMODEL & ALTERA | 08/10/2018 | Paid | $55,249.59 |
| PRM 7200 18052921669 | CONSTRUCTION, REMODEL & ALTERA | 05/31/2018 | Paid | $600.00 |
| PRM 7200 18050819928 | CONSTRUCTION, REMODEL & ALTERA | 05/10/2018 | Paid | $3,620.15 |
| PRM 7200 18040517049 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2018 | Paid | $4,126.15 |
| PRM 7200 18022813491 | CONSTRUCTION, REMODEL & ALTERA | 03/02/2018 | Paid | $2,362.70 |
| PRM 7200 18012210078 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2018 | Paid | $2,619.50 |
| PRM 7200 17101701867 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2017 | Paid | $2,411.00 |
| PRM 7200 17091833882 | CONSTRUCTION, REMODEL & ALTERA | 09/20/2017 | Paid | $8,316.80 |
| PRM 7200 17032817477 | CONSTRUCTION, REMODEL & ALTERA | 03/30/2017 | Paid | $9,500.00 |
| PRM 7200 17031315941 | CONSTRUCTION, REMODEL & ALTERA | 03/15/2017 | Paid | $33,181.10 |
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.