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 | OWNER-OCCUPIED SERVICES |
| 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 10012712216 | Building Construction, Residential (Apartments, etc.) | 01/28/2010 | Paid | $1,420.00 |
| PRM 7200 09123109421 | Building Construction, Residential (Apartments, etc.) | 01/04/2010 | Paid | $3,283.05 |
| PRM 7200 09122208574 | Building Construction, Residential (Apartments, etc.) | 12/23/2009 | Paid | $2,223.65 |
| PRM 7200 09120306950 | Building Construction, Residential (Apartments, et | 12/04/2009 | Paid | $3,683.90 |
| PRM 7200 09120206760 | Building Construction, Residential (Apartments, et | 12/03/2009 | Paid | $3,400.15 |
| PRM 7200 09120106558 | Building Construction, Residential (Apartments, et | 12/02/2009 | Paid | $3.00 |
| PRM 7200 09113006388 | Building Construction, Residential (Apartments, et | 12/01/2009 | Paid | $33,447.45 |
| PRM 7200 09110203621 | Building Construction, Residential (Apartments, et | 11/03/2009 | Paid | $30,601.35 |
| PRM 7200 09110203622 | Building Construction, Residential (Apartments, et | 11/03/2009 | Paid | $3,400.00 |
| PRM 7200 09102602755 | Building Construction, Residential (Apartments, et | 10/27/2009 | Paid | $24,351.80 |
| PRM 7200 09092344800 | Building Construction, Residential (Apartments, et | 09/24/2009 | Paid | $20,012.85 |
| PRM 7200 09091744092 | Building Construction, Residential (Apartments, et | 09/18/2009 | Paid | $12,517.20 |
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.