Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AHFC-CITY OF AUSTIN HOUSING MISCELLANEOUS PROJECTS
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MEALS ON WHEELS & MORE 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 22110901244 11/17/2022 Paid $8,100.00
GAX 7200 22102700896 11/01/2022 Paid $11,940.00
PRM 7200 22051921043 Building Construction, Residential (Apartments, etc.) 05/23/2022 Paid $12,000.00
PRM 7200 22050519899 Building Construction, Residential (Apartments, etc.) 05/09/2022 Paid $12,000.00
PRM 7200 22050319675 Building Construction, Residential (Apartments, etc.) 05/05/2022 Paid $24,000.00
PRM 7200 22021812817 Building Construction, Residential (Apartments, etc.) 02/22/2022 Paid $10,980.00
PRM 7200 22021112220 Building Construction, Residential (Apartments, etc.) 02/15/2022 Paid $10,560.00
PRM 7200 22021011998 Building Construction, Residential (Apartments, etc.) 02/14/2022 Paid $11,760.00
PRM 7200 22021112116 Building Construction, Residential (Apartments, etc.) 02/14/2022 Paid $34,674.00
PRM 7200 22011309476 Building Construction, Residential (Apartments, etc.) 01/14/2022 Paid $12,000.00
PRM 7200 21122007569 Building Construction, Residential (Apartments, etc.) 12/21/2021 Paid $12,000.00
PRM 7200 21120906669 Building Construction, Residential (Apartments, etc.) 12/13/2021 Paid $12,000.00
PRM 7200 21120906673 Building Construction, Residential (Apartments, etc.) 12/13/2021 Paid $12,000.00
PRM 7200 21112205013 Building Construction, Residential (Apartments, etc.) 11/23/2021 Paid $12,000.00
PRM 7200 21110403464 Building Construction, Residential (Apartments, etc.) 11/08/2021 Paid $5,700.00
PRM 7200 21110503575 Building Construction, Residential (Apartments, etc.) 11/08/2021 Paid $10,920.00
PRM 7200 21102702627 Building Construction, Residential (Apartments, etc.) 10/28/2021 Paid $23,160.00
PRM 7200 21101901823 Building Construction, Residential (Apartments, etc.) 10/21/2021 Paid $7,260.00
PRM 7200 21101801643 Building Construction, Residential (Apartments, etc.) 10/19/2021 Paid $12,000.00
PRM 7200 21100600597 Building Construction, Residential (Apartments, etc.) 10/11/2021 Paid $12,000.00
PRM 7200 21100400230 Building Construction, Residential (Apartments, etc.) 10/05/2021 Paid $12,000.00
PRM 7200 21072927686 Building Construction, Residential (Apartments, etc.) 08/02/2021 Paid $1,800.00
PRM 7200 21072226975 Building Construction, Residential (Apartments, etc.) 07/26/2021 Paid $12,000.00
PRM 7200 21071526223 Building Construction, Residential (Apartments, etc.) 07/19/2021 Paid $24,000.00
PRM 7200 21071626389 Building Construction, Residential (Apartments, etc.) 07/19/2021 Paid $12,000.00
PRM 7200 21071225754 Building Construction, Residential (Apartments, etc.) 07/13/2021 Paid $12,000.00
PRM 7200 21062824518 Building Construction, Residential (Apartments, etc.) 06/29/2021 Paid $18,960.00
PRM 7200 21062524384 Building Construction, Residential (Apartments, etc.) 06/28/2021 Paid $23,520.00
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.