PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD REVITALIZATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, 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 11082432517 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/25/2011 | Paid | $1,230.00 |
PRM 7200 11081932012 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/22/2011 | Paid | $1,410.00 |
PRM 7200 11070527395 | TEACHERS, INSTRUCTORS AND PROFESSORS | 07/06/2011 | Paid | $1,320.00 |
PRM 7200 11060124275 | TEACHERS, INSTRUCTORS AND PROFESSORS | 06/02/2011 | Paid | $1,140.00 |
PRM 7200 11052423662 | TEACHERS, INSTRUCTORS AND PROFESSORS | 05/25/2011 | Paid | $1,230.00 |
PRM 7200 11050622049 | TEACHERS, INSTRUCTORS AND PROFESSORS | 05/09/2011 | Paid | $3,960.00 |
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.