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 | OLMOS ABATEMENT INC |
| 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 09100100114 | Lead Poisoning Control and Reduction | 10/02/2009 | Paid | $2,073.00 |
| PRM 7200 09091443628 | Lead Poisoning Control and Reduction | 09/15/2009 | Paid | $3,216.88 |
| PRM 7200 09073038619 | Lead Poisoning Control and Reduction | 07/31/2009 | Paid | $706.50 |
| PRM 7200 09071636703 | Lead Poisoning Control and Reduction | 07/17/2009 | Paid | $2,294.72 |
| PRM 7200 09070835601 | Lead Poisoning Control and Reduction | 07/09/2009 | Paid | $100.00 |
| PRM 7200 09040925272 | Lead Poisoning Control and Reduction | 04/10/2009 | Paid | $100.00 |
| PRM 7200 09031621821 | Lead Poisoning Control and Reduction | 03/17/2009 | Paid | $250.00 |
| PRM 7200 09031021001 | Lead Poisoning Control and Reduction | 03/11/2009 | Paid | $50.00 |
| PRM 7200 09012615043 | Lead Poisoning Control and Reduction | 01/27/2009 | Paid | $150.00 |
| PRM 7200 09012214692 | Lead Poisoning Control and Reduction | 01/23/2009 | Paid | $2,443.20 |
| PRM 7200 09012214693 | Lead Poisoning Control and Reduction | 01/23/2009 | Paid | $2,738.12 |
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.