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 | UNITY CONTRACTOR SERVICES, 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 09050628674 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 05/07/2009 | Paid | $4,680.00 |
| PRM 7200 09050428299 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 05/05/2009 | Paid | $4,270.00 |
| PRM 7200 09043027965 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 05/01/2009 | Paid | $8,950.00 |
| PRM 7200 09043027966 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 05/01/2009 | Paid | $8,950.00 |
| PRM 7200 09040324441 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 04/06/2009 | Paid | $9,810.00 |
| PRM 7200 09040224163 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 04/03/2009 | Paid | $9,810.00 |
| PRM 7200 09040224164 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 04/03/2009 | Paid | $9,810.00 |
| PRM 7200 09030520388 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 03/06/2009 | Paid | $14,490.00 |
| PRM 7200 09030520389 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 03/06/2009 | Paid | $14,490.00 |
| PRM 7200 09030520390 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 03/06/2009 | Paid | $14,490.00 |
| PRM 7200 09012214695 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 01/23/2009 | Paid | $29,790.00 |
| PRM 7200 09012214696 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 01/23/2009 | Paid | $29,790.00 |
| PRM 7200 09012214697 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 01/23/2009 | Paid | $29,790.00 |
| PRM 7200 09010612469 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 01/07/2009 | Paid | $26,460.00 |
| PRM 7200 08121510602 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 12/16/2008 | Paid | $26,460.00 |
| PRM 7200 08121510603 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 12/16/2008 | Paid | $26,460.00 |
| PRM 7200 08110404996 | Building Construction, Residential (Apartments, et | 11/05/2008 | Paid | $8,775.00 |
| PRM 7200 08110404997 | Building Construction, Residential (Apartments, et | 11/05/2008 | Paid | $8,775.00 |
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.