PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GAREN ELAINA FOWLER |
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 24052127041 | Community Development Consulting | 05/23/2024 | Paid | $4,545.45 |
PRM 7200 24050325046 | Community Development Consulting | 05/06/2024 | Paid | $4,545.45 |
PRM 7200 24031919085 | Community Development Consulting | 03/21/2024 | Paid | $4,545.45 |
PRM 7200 24022216052 | Community Development Consulting | 02/26/2024 | Paid | $4,545.45 |
PRM 7200 24012212281 | Community Development Consulting | 01/25/2024 | Paid | $4,545.45 |
PRM 7200 23122209443 | Community Development Consulting | 12/27/2023 | Paid | $4,545.45 |
PRM 7200 23112806125 | Community Development Consulting | 11/30/2023 | Paid | $4,545.45 |
PRM 7200 23101802152 | Community Development Consulting | 10/19/2023 | Paid | $4,545.45 |
PRM 7200 23091835390 | Community Development Consulting | 09/19/2023 | Paid | $4,545.45 |
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.