Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN HOUSING TRUST FUND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADISA PUBLIC RELATIONS |
| 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 21121301971 | 12/16/2021 | Paid | $1,147.79 | |
| GAX 7200 21062506939 | 07/01/2021 | Paid | $3,154.20 | |
| GAX 7200 21061606700 | 06/24/2021 | Paid | $2,487.43 | |
| GAX 7200 21061606698 | 06/22/2021 | Paid | $4,418.02 | |
| PRM 7200 21052721552 | Public Information Services | 06/01/2021 | Paid | $3,793.47 |
| PRM 7200 21022212218 | Public Information Services | 02/24/2021 | Paid | $1,005.55 |
| PRM 7200 21012910668 | Public Information Services | 02/01/2021 | Paid | $1,285.05 |
| PRM 7200 20121606879 | Public Information Services | 12/17/2020 | Paid | $1,243.90 |
| PRM 7200 20081831425 | Public Information Services | 08/20/2020 | Paid | $2,161.67 |
| PRM 7200 20060524819 | Public Information Services | 06/08/2020 | Paid | $13,570.38 |
| PRM 7200 20051823169 | Public Information Services | 05/19/2020 | Paid | $24,917.92 |
| PRM 7200 20042320918 | Public Information Services | 04/27/2020 | Paid | $12,513.04 |
| PRM 7200 20032417851 | Public Information Services | 03/26/2020 | Paid | $9,970.30 |
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.