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 | GATZMEYER, JAMES P |
| 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 09071636702 | Remodeling and Alterations | 07/17/2009 | Paid | $620.00 |
| PRM 7200 09061833602 | Remodeling and Alterations | 06/19/2009 | Paid | $3,721.90 |
| PRM 7200 09060532128 | Remodeling and Alterations | 06/08/2009 | Paid | $3,750.00 |
| PRM 7200 09060532129 | Remodeling and Alterations | 06/08/2009 | Paid | $1,440.00 |
| PRM 7200 09042126782 | Remodeling and Alterations | 04/22/2009 | Paid | $3,611.90 |
| PRM 7200 09041025467 | Remodeling and Alterations | 04/13/2009 | Paid | $3,611.90 |
| PRM 7200 09040724881 | Remodeling and Alterations | 04/08/2009 | Paid | $1,555.00 |
| PRM 7200 09040123898 | Remodeling and Alterations | 04/02/2009 | Paid | $900.00 |
| PRM 7200 09032623202 | Remodeling and Alterations | 03/27/2009 | Paid | $3,551.90 |
| PRM 7200 09021017440 | Remodeling and Alterations | 02/11/2009 | Paid | $3,131.90 |
| PRM 7200 09020216153 | Remodeling and Alterations | 02/03/2009 | Paid | $1,625.00 |
| PRM 7200 09010612463 | Remodeling and Alterations | 01/07/2009 | Paid | $2,916.90 |
| PRM 7200 08121510598 | Remodeling and Alterations | 12/16/2008 | Paid | $3,701.90 |
| PRM 7200 08112107559 | Remodeling and Alterations | 11/24/2008 | Paid | $3,152.90 |
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.