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 | PRAK PROPERTY MANAGEMENT, 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 |
|---|---|---|---|---|
| GAX 7200 21031203980 | 03/29/2021 | Paid | $200.00 | |
| GAX 7200 21032204215 | 03/25/2021 | Paid | $200.00 | |
| GAX 7200 21022603579 | 03/04/2021 | Paid | $300.00 | |
| GAX 7200 21022603580 | 03/04/2021 | Paid | $200.00 | |
| GAX 7200 20122102161 | 01/11/2021 | Paid | $300.00 | |
| GAX 7200 20120201630 | 12/07/2020 | Paid | $300.00 | |
| GAX 7200 20120201631 | 12/07/2020 | Paid | $200.00 | |
| GAX 7200 20111301214 | 11/17/2020 | Paid | $200.00 | |
| GAX 7200 20100600124 | 10/12/2020 | Paid | $200.00 | |
| GAX 7200 20100700160 | 10/12/2020 | Paid | $445.00 | |
| GAX 7200 20090811238 | 09/10/2020 | Paid | $300.00 | |
| GAX 7200 20090811240 | 09/10/2020 | Paid | $200.00 | |
| GAX 7200 20080710101 | 08/13/2020 | Paid | $400.00 | |
| GAX 7200 20080710102 | 08/13/2020 | Paid | $200.00 | |
| GAX 7200 20071509504 | 07/23/2020 | Paid | $200.00 | |
| GAX 7200 20071509511 | 07/23/2020 | Paid | $368.00 | |
| GAX 7200 20060308287 | 06/11/2020 | Paid | $200.00 | |
| GAX 7200 20060308285 | 06/08/2020 | Paid | $300.00 | |
| GAX 7200 20050707640 | 05/11/2020 | Paid | $300.00 | |
| GAX 7200 20050707641 | 05/11/2020 | Paid | $200.00 | |
| GAX 7200 20040206584 | 04/06/2020 | Paid | $200.00 | |
| GAX 7200 20040206588 | 04/06/2020 | Paid | $300.00 | |
| GAX 7200 20030605718 | 03/11/2020 | Paid | $200.00 | |
| GAX 7200 20030605720 | 03/11/2020 | Paid | $300.00 | |
| GAX 7200 20022005182 | 02/24/2020 | Paid | $300.00 | |
| GAX 7200 20022005189 | 02/24/2020 | Paid | $200.00 |
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.