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 | ON-CALL MANAGEMENT SVCS 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 09071636704 | Remodeling and Alterations | 07/17/2009 | Paid | $3,186.50 |
| PRM 7200 09052630785 | Remodeling and Alterations | 05/27/2009 | Paid | $1,190.00 |
| PRM 7200 09042827572 | Remodeling and Alterations | 04/29/2009 | Paid | $3,336.50 |
| PRM 7200 09042226948 | Remodeling and Alterations | 04/23/2009 | Paid | $3,735.90 |
| PRM 7200 09040224160 | Remodeling and Alterations | 04/03/2009 | Paid | $990.00 |
| PRM 7200 09031121209 | Remodeling and Alterations | 03/12/2009 | Paid | $1,755.00 |
| PRM 7200 09030920826 | Remodeling and Alterations | 03/10/2009 | Paid | $3,664.25 |
| PRM 7200 09021818413 | Remodeling and Alterations | 02/19/2009 | Paid | $1,720.00 |
| PRM 7200 09012615046 | Remodeling and Alterations | 01/27/2009 | Paid | $3,563.00 |
| PRM 7200 08122911513 | Remodeling and Alterations | 12/30/2008 | Paid | $3,546.50 |
| PRM 7200 08122911514 | Remodeling and Alterations | 12/30/2008 | Paid | $3,682.00 |
| PRM 7200 08120809580 | Remodeling and Alterations | 12/09/2008 | Paid | $3,981.50 |
| PRM 7200 08112107560 | Remodeling and Alterations | 11/24/2008 | Paid | $3,737.00 |
| PRM 7200 08112007278 | Remodeling and Alterations | 11/21/2008 | Paid | $3,705.00 |
| PRM 7200 08100300540 | Remodeling and Alterations | 10/06/2008 | Paid | $3,536.50 |
| PRM 7200 08100300541 | Remodeling and Alterations | 10/06/2008 | Paid | $3,036.50 |
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.