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 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.