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 | TLI & ENVIRONMENTAL SVCS |
| 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 09100100116 | Lead Poisoning Control and Reduction | 10/02/2009 | Paid | $82.25 |
| PRM 7200 09090242539 | Lead Poisoning Control and Reduction | 09/03/2009 | Paid | $740.25 |
| PRM 7200 09080338939 | Lead Poisoning Control and Reduction | 08/04/2009 | Paid | $2,453.75 |
| PRM 7200 09080338941 | Lead Poisoning Control and Reduction | 08/04/2009 | Paid | $2,188.75 |
| PRM 7200 09071336024 | Lead Poisoning Control and Reduction | 07/14/2009 | Paid | $157.35 |
| PRM 7200 09070935744 | Lead Poisoning Control and Reduction | 07/10/2009 | Paid | $3,803.00 |
| PRM 7200 09060231638 | Lead Poisoning Control and Reduction | 06/03/2009 | Paid | $643.50 |
| PRM 7200 09060231639 | Lead Poisoning Control and Reduction | 06/03/2009 | Paid | $71.50 |
| PRM 7200 09052831103 | Lead Poisoning Control and Reduction | 05/29/2009 | Paid | $1,416.15 |
| PRM 7200 09042226953 | Lead Poisoning Control and Reduction | 04/23/2009 | Paid | $236.70 |
| PRM 7200 09040224162 | Lead Poisoning Control and Reduction | 04/03/2009 | Paid | $2,130.30 |
| PRM 7200 09032623206 | Lead Poisoning Control and Reduction | 03/27/2009 | Paid | $150.00 |
| PRM 7200 09030920828 | Lead Poisoning Control and Reduction | 03/10/2009 | Paid | $300.00 |
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.