Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
| 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 23082832847 | Building Construction, Residential (Apartments, etc.) | 08/30/2023 | Paid | $24,000.00 |
| PRM 7200 23080330305 | Building Construction, Residential (Apartments, etc.) | 08/07/2023 | Paid | $24,000.00 |
| PRM 7200 23073129989 | Building Construction, Residential (Apartments, etc.) | 08/02/2023 | Paid | $13,568.45 |
| PRM 7200 23070627178 | Building Construction, Residential (Apartments, etc.) | 07/10/2023 | Paid | $24,000.00 |
| PRM 7200 23060624231 | Building Construction, Residential (Apartments, etc.) | 06/08/2023 | Paid | $21,087.79 |
| PRM 7200 23051922654 | Building Construction, Residential (Apartments, etc.) | 05/23/2023 | Paid | $69,918.92 |
| PRM 7200 23033017512 | Building Construction, Residential (Apartments, etc.) | 04/03/2023 | Paid | $46,978.81 |
| PRM 7200 23032717082 | Building Construction, Residential (Apartments, etc.) | 03/29/2023 | Paid | $24,000.00 |
| PRM 7200 23032717116 | Building Construction, Residential (Apartments, etc.) | 03/29/2023 | Paid | $22,430.26 |
| PRM 7200 23031015421 | Building Construction, Residential (Apartments, etc.) | 03/14/2023 | Paid | $24,000.00 |
| PRM 7200 23022713995 | Building Construction, Residential (Apartments, etc.) | 03/01/2023 | Paid | $29,933.54 |
| PRM 7200 23013011651 | Building Construction, Residential (Apartments, etc.) | 02/01/2023 | Paid | $18,742.84 |
| PRM 7200 22110703875 | Building Construction, Residential (Apartments, etc.) | 11/09/2022 | Paid | $11,448.02 |
| PRM 7200 22110203532 | Building Construction, Residential (Apartments, etc.) | 11/04/2022 | Paid | $20,400.00 |
| PRM 7200 22102102612 | Building Construction, Residential (Apartments, etc.) | 10/25/2022 | Paid | $24,000.00 |
| PRM 7200 22101401852 | Building Construction, Residential (Apartments, etc.) | 10/18/2022 | Paid | $23,741.05 |
| PRM 7200 22101401854 | Building Construction, Residential (Apartments, etc.) | 10/18/2022 | Paid | $17,864.30 |
| PRM 7200 22091231522 | Building Construction, Residential (Apartments, etc.) | 09/14/2022 | Paid | $20,850.00 |
| PRM 7200 22082229410 | Building Construction, Residential (Apartments, etc.) | 08/24/2022 | Paid | $21,958.80 |
| PRM 7200 22080227839 | Building Construction, Residential (Apartments, etc.) | 08/04/2022 | Paid | $19,584.00 |
| PRM 7200 22072226827 | Building Construction, Residential (Apartments, etc.) | 07/26/2022 | Paid | $15,060.00 |
| PRM 7200 22070825510 | Building Construction, Residential (Apartments, etc.) | 07/11/2022 | Paid | $24,000.00 |
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.