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 | SERVICES-ARCHITECTURAL |
| PAYEE | SHAMS GANNON, 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 |
|---|---|---|---|---|
| PRM 7200 24050925763 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/13/2024 | Outstanding | $9,817.80 |
| PRM 7200 24032820551 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/01/2024 | Paid | $18,362.10 |
| PRM 7200 24021615393 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/20/2024 | Paid | $14,160.30 |
| PRM 7200 24010410428 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/08/2024 | Paid | $3,048.00 |
| PRM 7200 23120506943 | ARCHITECTURAL SERVICES, PROFESSIONAL | 12/07/2023 | Paid | $7,475.40 |
| PRM 7200 23111705289 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/20/2023 | Paid | $4,044.00 |
| PRM 7200 23090734255 | ARCHITECTURAL SERVICES, PROFESSIONAL | 09/11/2023 | Paid | $10,691.80 |
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.