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 | RENTAL HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MHMR |
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 09062033777 | Feasibility Studies (Consulting) | 06/22/2009 | Paid | $1,423.60 |
PRM 7200 09042226940 | Feasibility Studies (Consulting) | 04/23/2009 | Paid | $482.40 |
PRM 7200 09022318989 | Feasibility Studies (Consulting) | 02/24/2009 | Paid | $33,125.03 |
PRM 7200 09012014335 | Feasibility Studies (Consulting) | 01/21/2009 | Paid | $44,968.97 |
PRM 7200 08123011681 | Feasibility Studies (Consulting) | 12/31/2008 | Paid | $6,775.49 |
PRM 7200 08100200365 | Feasibility Studies (Consulting) | 10/03/2008 | Paid | $13,224.51 |
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.