PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 02 |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD REVITALIZATION |
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | CEN-TEX CDC |
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 09100901130 | Counseling | 10/12/2009 | Paid | $1,925.00 |
PRM 7200 09100100105 | Counseling | 10/02/2009 | Paid | $600.00 |
PRM 7200 09100100106 | Counseling | 10/02/2009 | Paid | $1,012.25 |
PRM 7200 09100100107 | Counseling | 10/02/2009 | Paid | $850.00 |
PRM 7200 09093045727 | Counseling | 10/01/2009 | Paid | $1,175.00 |
PRM 7200 09091043396 | Counseling | 09/11/2009 | Paid | $1,125.00 |
PRM 7200 09090943244 | Counseling | 09/10/2009 | Paid | $350.00 |
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.