PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 07 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | OWNER-OCCUPIED SERVICES |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | PAULA HUI |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 09092326969 | 09/24/2009 | Paid | $425.00 | |
PRM 7200 09090943253 | Appraisal Services, Real Estate | 09/10/2009 | Paid | $400.00 |
PRM 7200 09052630788 | Appraisal Services, Real Estate | 05/27/2009 | Paid | $400.00 |
PRM 7200 09030520387 | Appraisal Services, Real Estate | 03/06/2009 | Paid | $400.00 |
PRM 7200 09020516794 | Appraisal Services, Real Estate | 02/06/2009 | Paid | $400.00 |
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.