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 | 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 |
---|---|---|---|---|
PRM 7200 24060428551 | Building Construction, Residential (Apartments, etc.) | 06/06/2024 | Outstanding | $22,980.00 |
PRM 7200 24060528851 | Building Construction, Residential (Apartments, etc.) | 06/06/2024 | Outstanding | $24,000.00 |
PRM 7200 24052227326 | Building Construction, Residential (Apartments, etc.) | 05/28/2024 | Outstanding | $12,000.00 |
PRM 7200 23080130080 | Building Construction, Residential (Apartments, etc.) | 08/03/2023 | Paid | $16,500.00 |
PRM 7200 23072829711 | Building Construction, Residential (Apartments, etc.) | 07/31/2023 | Paid | $23,340.00 |
PRM 7200 23072128938 | Building Construction, Residential (Apartments, etc.) | 07/24/2023 | Paid | $13,560.00 |
PRM 7200 23071928684 | Building Construction, Residential (Apartments, etc.) | 07/20/2023 | Paid | $44,880.00 |
PRM 7200 23071428256 | Building Construction, Residential (Apartments, etc.) | 07/17/2023 | Paid | $23,880.00 |
PRM 7200 23070527008 | Building Construction, Residential (Apartments, etc.) | 07/10/2023 | Paid | $23,580.00 |
PRM 7200 23070627177 | Building Construction, Residential (Apartments, etc.) | 07/10/2023 | Paid | $3,900.00 |
PRM 7200 23070627179 | Building Construction, Residential (Apartments, etc.) | 07/10/2023 | Paid | $24,000.00 |
PRM 7200 23062826310 | Building Construction, Residential (Apartments, etc.) | 07/03/2023 | Paid | $22,080.00 |
PRM 7200 23062726130 | Building Construction, Residential (Apartments, etc.) | 06/29/2023 | Paid | $33,324.00 |
PRM 7200 23060924579 | Building Construction, Residential (Apartments, etc.) | 06/12/2023 | Paid | $47,160.00 |
PRM 7200 23060724377 | Building Construction, Residential (Apartments, etc.) | 06/08/2023 | Paid | $20,748.00 |
PRM 7200 23052222752 | Building Construction, Residential (Apartments, etc.) | 05/23/2023 | Paid | $13,500.00 |
PRM 7200 23052222755 | Building Construction, Residential (Apartments, etc.) | 05/23/2023 | Paid | $37,200.00 |
PRM 7200 23051522099 | Building Construction, Residential (Apartments, etc.) | 05/16/2023 | Paid | $24,000.00 |
PRM 7200 23051221940 | Building Construction, Residential (Apartments, etc.) | 05/15/2023 | Paid | $18,336.00 |
PRM 7200 23042720398 | Building Construction, Residential (Apartments, etc.) | 05/01/2023 | Paid | $24,000.00 |
PRM 7200 23042520120 | Building Construction, Residential (Apartments, etc.) | 04/27/2023 | Paid | $15,662.40 |
PRM 7200 23041719336 | Building Construction, Residential (Apartments, etc.) | 04/19/2023 | Paid | $18,030.00 |
PRM 7200 23041419114 | Building Construction, Residential (Apartments, etc.) | 04/17/2023 | Paid | $22,140.00 |
PRM 7200 23032417012 | Building Construction, Residential (Apartments, etc.) | 03/28/2023 | Paid | $20,400.00 |
PRM 7200 23030314625 | Building Construction, Residential (Apartments, etc.) | 03/06/2023 | Paid | $23,640.00 |
GAX 7200 K2212120009 | 12/15/2022 | Paid | $13,920.00 | |
GAX 7200 K2212090008 | 12/12/2022 | Paid | $22,080.00 | |
PRM 7200 22112505537 | Building Construction, Residential (Apartments, etc.) | 11/29/2022 | Paid | $48,000.00 |
PRM 7200 22112105191 | Building Construction, Residential (Apartments, etc.) | 11/22/2022 | Paid | $48,000.00 |
PRM 7200 22110203609 | Building Construction, Residential (Apartments, etc.) | 11/07/2022 | Paid | $11,880.00 |
PRM 7200 22103103352 | Building Construction, Residential (Apartments, etc.) | 11/03/2022 | Paid | $22,596.00 |
PRM 7200 22110103454 | Building Construction, Residential (Apartments, etc.) | 11/03/2022 | Paid | $20,760.00 |
PRM 7200 22102102611 | Building Construction, Residential (Apartments, etc.) | 10/24/2022 | Paid | $16,380.00 |
PRM 7200 22101802258 | Building Construction, Residential (Apartments, etc.) | 10/20/2022 | Paid | $24,000.00 |
PRM 7200 22101902386 | Building Construction, Residential (Apartments, etc.) | 10/20/2022 | Paid | $23,280.00 |
PRM 7200 22101401858 | Building Construction, Residential (Apartments, etc.) | 10/17/2022 | Paid | $20,580.00 |
PRM 7200 22090931490 | Building Construction, Residential (Apartments, etc.) | 09/13/2022 | Paid | $43,020.00 |
PRM 7200 22090931429 | Building Construction, Residential (Apartments, etc.) | 09/12/2022 | Paid | $56,220.00 |
PRM 7200 22082930084 | Building Construction, Residential (Apartments, etc.) | 08/30/2022 | Paid | $15,900.00 |
PRM 7200 22081228739 | Building Construction, Residential (Apartments, etc.) | 08/15/2022 | Paid | $10,740.00 |
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.