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 | PIATRA 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 09072938423 | Remodeling and Alterations | 07/30/2009 | Paid | $7,475.00 |
| PRM 7200 09062934729 | Remodeling and Alterations | 06/30/2009 | Paid | $3,520.00 |
| PRM 7200 09052831102 | Remodeling and Alterations | 05/29/2009 | Paid | $3,745.00 |
| PRM 7200 09051529717 | Remodeling and Alterations | 05/18/2009 | Paid | $3,720.00 |
| PRM 7200 09040724884 | Remodeling and Alterations | 04/08/2009 | Paid | $3,728.00 |
| PRM 7200 09033123709 | Remodeling and Alterations | 04/01/2009 | Paid | $3,590.00 |
| PRM 7200 09030620594 | Remodeling and Alterations | 03/09/2009 | Paid | $3,585.00 |
| PRM 7200 09012314910 | Remodeling and Alterations | 01/26/2009 | Paid | $3,431.00 |
| PRM 7200 09012014336 | Remodeling and Alterations | 01/21/2009 | Paid | $3,134.00 |
| PRM 7200 08102804123 | Remodeling and Alterations | 10/29/2008 | Paid | $3,440.20 |
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.