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 | WATSON CONSOLIDATED |
| 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 09091043397 | Lead Poisoning Control and Reduction | 09/11/2009 | Paid | $2,760.00 |
| PRM 7200 09090843075 | Lead Poisoning Control and Reduction | 09/09/2009 | Paid | $200.00 |
| PRM 7200 09090843076 | Lead Poisoning Control and Reduction | 09/09/2009 | Paid | $6,259.50 |
| PRM 7200 09090843078 | Lead Poisoning Control and Reduction | 09/09/2009 | Paid | $2,071.92 |
| PRM 7200 09080439149 | Lead Poisoning Control and Reduction | 08/05/2009 | Paid | $685.00 |
| PRM 7200 09073038620 | Lead Poisoning Control and Reduction | 07/31/2009 | Paid | $6,160.00 |
| PRM 7200 09060832318 | Lead Poisoning Control and Reduction | 06/09/2009 | Paid | $3,612.00 |
| PRM 7200 09060832320 | Lead Poisoning Control and Reduction | 06/09/2009 | Paid | $2,772.00 |
| PRM 7200 09052130320 | Lead Poisoning Control and Reduction | 05/22/2009 | Paid | $2,055.00 |
| PRM 7200 09041325680 | Lead Poisoning Control and Reduction | 04/14/2009 | Paid | $5,283.60 |
| PRM 7200 09031621825 | Lead Poisoning Control and Reduction | 03/17/2009 | Paid | $1,010.00 |
| PRM 7200 09030420204 | Lead Poisoning Control and Reduction | 03/05/2009 | Paid | $600.00 |
| PRM 7200 09012014340 | Lead Poisoning Control and Reduction | 01/21/2009 | Paid | $1,344.00 |
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.