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 | MAINTENANCE-BUILDINGS |
| PAYEE | CAMILO GARCIA CONSTRUCTION, 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 22122208207 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/28/2022 | Paid | $895.00 |
| PRM 7200 22121407340 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/16/2022 | Paid | $890.00 |
| PRM 7200 22070825516 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/12/2022 | Paid | $850.00 |
| PRM 7200 22031615361 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/18/2022 | Paid | $1,990.00 |
| PRM 7200 22031515185 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $1,390.00 |
| PRM 7200 21091331816 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/15/2021 | Paid | $1,250.00 |
| PRM 7200 21090331071 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/08/2021 | Paid | $4,495.00 |
| PRM 7200 21051720492 | Plumbing | 05/19/2021 | Paid | $4,850.00 |
| PRM 7200 20102802602 | Building Construction, Residential (Apartments, etc.) | 10/30/2020 | Paid | $2,070.00 |
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.