PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
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 19092333384 | Designing Services (Architectural & Engineering NP) | 09/24/2019 | Paid | $250.00 |
PRM 7200 19071026207 | Designing Services (Architectural & Engineering NP) | 07/11/2019 | Paid | $156.25 |
PRM 7200 19061323775 | Designing Services (Architectural & Engineering NP) | 06/14/2019 | Paid | $700.00 |
PRM 7200 19052822125 | Designing Services (Architectural & Engineering NP) | 05/29/2019 | Paid | $920.45 |
PRM 7200 19052822128 | Designing Services (Architectural & Engineering NP) | 05/29/2019 | Paid | $875.00 |
PRM 7200 19013009873 | Designing Services (Architectural & Engineering NP) | 01/31/2019 | Paid | $3,475.00 |
PRM 7200 18122007081 | Designing Services (Architectural & Engineering NP) | 12/21/2018 | Paid | $5,975.00 |
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.