Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 07 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | ASSISTED HOUSING |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ASHRAF &FAROOQ ASSOCIATES |
| 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 09060431971 | Remodeling and Alterations | 06/05/2009 | Paid | $3,700.00 |
| PRM 7200 09060131471 | Remodeling and Alterations | 06/02/2009 | Paid | $2,235.00 |
| PRM 7200 09052230557 | Remodeling and Alterations | 05/26/2009 | Paid | $3,535.00 |
| PRM 7200 09041325678 | Remodeling and Alterations | 04/14/2009 | Paid | $3,625.00 |
| PRM 7200 09032723418 | Remodeling and Alterations | 03/30/2009 | Paid | $825.00 |
| PRM 7200 09012915726 | Remodeling and Alterations | 01/30/2009 | Paid | $2,005.00 |
| PRM 7200 09010913141 | Remodeling and Alterations | 01/12/2009 | Paid | $3,530.00 |
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.