Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | URBAN RENEWAL AGENCY |
| 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 10102903629 | PROPERTY MANAGEMENT SERVICES | 11/01/2010 | Paid | $3,840.02 |
| PRM 7200 10091036838 | PROPERTY MANAGEMENT SERVICES | 09/13/2010 | Paid | $3,124.01 |
| PRM 7200 10081133486 | PROPERTY MANAGEMENT SERVICES | 08/12/2010 | Paid | $2,209.20 |
| PRM 7200 10072231437 | PROPERTY MANAGEMENT SERVICES | 07/23/2010 | Paid | $289.11 |
| PRM 7200 10071530612 | PROPERTY MANAGEMENT SERVICES | 07/16/2010 | Paid | $4,142.95 |
| PRM 7200 10060726398 | PROPERTY MANAGEMENT SERVICES | 06/08/2010 | Paid | $2,355.25 |
| PRM 7200 10052725399 | PROPERTY MANAGEMENT SERVICES | 05/28/2010 | Paid | $4,149.53 |
| PRM 7200 10052725400 | PROPERTY MANAGEMENT SERVICES | 05/28/2010 | Paid | $2,500.00 |
| PRM 7200 10052725401 | PROPERTY MANAGEMENT SERVICES | 05/28/2010 | Paid | $4,441.01 |
| PRM 7200 10040720411 | PROPERTY MANAGEMENT SERVICES | 04/08/2010 | Paid | $2,687.39 |
| PRM 7200 10032419039 | PROPERTY MANAGEMENT SERVICES | 03/25/2010 | Paid | $1,531.08 |
| PRM 7200 10021214355 | PROPERTY MANAGEMENT SERVICES | 02/16/2010 | Paid | $2,529.88 |
| PRM 7200 10020513399 | PROPERTY MANAGEMENT SERVICES | 02/08/2010 | Paid | $1,314.55 |
| PRM 7200 10020513400 | PROPERTY MANAGEMENT SERVICES | 02/08/2010 | Paid | $1,838.25 |
| PRM 7200 09121007516 | PROPERTY MANAGEMENT SERVICES | 12/11/2009 | Paid | $4,437.03 |
| PRM 7200 09110404031 | PROPERTY MANAGEMENT SERVICES | 11/05/2009 | Paid | $1,874.04 |
| PRM 7200 09101401672 | PROPERTY MANAGEMENT SERVICES | 10/15/2009 | Paid | $2,012.51 |
| PRM 7200 09082842057 | PROPERTY MANAGEMENT SERVICES | 08/31/2009 | Paid | $2,464.70 |
| PRM 7200 09071336025 | PROPERTY MANAGEMENT SERVICES | 07/14/2009 | Paid | $1,973.55 |
| PRM 7200 09052630787 | PROPERTY MANAGEMENT SERVICES | 05/27/2009 | Paid | $4,961.11 |
| PRM 7200 09033123710 | PROPERTY MANAGEMENT SERVICES | 04/01/2009 | Paid | $3,690.37 |
| PRM 7200 09012615049 | PROPERTY MANAGEMENT SERVICES | 01/27/2009 | Paid | $2,138.85 |
| PRM 7200 09012615050 | PROPERTY MANAGEMENT SERVICES | 01/27/2009 | Paid | $709.50 |
| PRM 7200 08101502335 | PROPERTY MANAGEMENT SERVICES | 10/16/2008 | Paid | $1,397.00 |
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.