Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 06 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | J G G INTEGRATED CONSTRUCTION |
| 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 09100100111 | Lead Poisoning Control and Reduction | 10/02/2009 | Paid | $100.00 |
| PRM 7200 09082041039 | Lead Poisoning Control and Reduction | 08/21/2009 | Paid | $5,801.00 |
| PRM 7200 09080338936 | Lead Poisoning Control and Reduction | 08/04/2009 | Paid | $5,075.00 |
| PRM 7200 09063034880 | Lead Poisoning Control and Reduction | 07/01/2009 | Paid | $2,135.00 |
| PRM 7200 09062434340 | Lead Poisoning Control and Reduction | 06/25/2009 | Paid | $50.00 |
| PRM 7200 09052931278 | Lead Poisoning Control and Reduction | 06/01/2009 | Paid | $4,590.00 |
| PRM 7200 09041325672 | Lead Poisoning Control and Reduction | 04/14/2009 | Paid | $100.00 |
| PRM 7200 09031922270 | Lead Poisoning Control and Reduction | 03/20/2009 | Paid | $100.00 |
| PRM 7200 09030520386 | Lead Poisoning Control and Reduction | 03/06/2009 | Paid | $1,362.60 |
| PRM 7200 09030420198 | Lead Poisoning Control and Reduction | 03/05/2009 | Paid | $2,288.40 |
| PRM 7200 09012314908 | Lead Poisoning Control and Reduction | 01/26/2009 | Paid | $1,230.00 |
| PRM 7200 09011614178 | Lead Poisoning Control and Reduction | 01/20/2009 | Paid | $100.00 |
| PRM 7200 09010913133 | Lead Poisoning Control and Reduction | 01/12/2009 | Paid | $1,310.00 |
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.