Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CONSTRUCTINOPLE, LLC |
| 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 |
|---|---|---|---|---|
| GAX 7200 24051407025 | 05/22/2024 | Outstanding | $7,680.00 | |
| GAX 7200 24050706781 | 05/17/2024 | Outstanding | $8,940.00 | |
| GAX 7200 24031205017 | 05/09/2024 | Outstanding | $7,775.83 | |
| GAX 7200 24042406416 | 05/03/2024 | Outstanding | $9,840.00 | |
| PRM 7200 24041522547 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/17/2024 | Paid | $720.00 |
| GAX 7200 24021404308 | 02/26/2024 | Paid | $9,600.00 | |
| GAX 7200 24012603675 | 02/21/2024 | Paid | $5,950.00 | |
| PRM 7200 24012512801 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/29/2024 | Paid | $3,679.20 |
| PRM 7200 23121808631 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/20/2023 | Paid | $4,737.00 |
| PRM 7200 23080330304 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/07/2023 | Paid | $3,000.00 |
| PRM 7200 23072429077 | Building Construction, Residential (Apartments, etc.) | 07/26/2023 | Paid | $58,334.30 |
| PRM 7200 23071127778 | Building Construction, Residential (Apartments, etc.) | 07/13/2023 | Paid | $116,106.45 |
| PRM 7200 23051822551 | Building Construction, Residential (Apartments, etc.) | 05/22/2023 | Paid | $52,701.25 |
| PRM 7200 23042019722 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/24/2023 | Paid | $7,814.40 |
| PRM 7200 23041018573 | Building Construction, Residential (Apartments, etc.) | 04/11/2023 | Paid | $39,102.00 |
| PRM 7200 23032817206 | Building Construction, Residential (Apartments, etc.) | 03/30/2023 | Paid | $47,898.00 |
| PRM 7200 23032917363 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $3,320.00 |
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.