Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
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 16062428628 | Building Construction, Non-Residential (Office Bldg, etc) | 06/27/2016 | Paid | $33,326.59 |
PRM 7200 15041721732 | Building Construction, Non-Residential (Office Bldg, etc) | 04/20/2015 | Paid | $30,423.53 |
PRM 7200 15020413132 | Building Construction, Non-Residential (Office Bldg, etc) | 02/05/2015 | Paid | $91,771.02 |
PRM 7200 15012011323 | Building Construction, Non-Residential (Office Bldg, etc) | 01/21/2015 | Paid | $49,607.26 |
PRM 7200 14122208546 | Building Construction, Non-Residential (Office Bldg, etc) | 12/23/2014 | Paid | $25,209.53 |
PRM 7200 14111004776 | Building Construction, Non-Residential (Office Bldg, etc) | 11/12/2014 | Paid | $55,220.40 |
PRM 7200 14101602084 | Building Construction, Non-Residential (Office Bldg, etc) | 10/17/2014 | Paid | $62,768.26 |
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.