Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 08 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ASHRAF &FAROOQ ASSOCIATES |
| 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 09042226954 | Remodeling and Alterations | 04/23/2009 | Paid | $3,655.00 |
| PRM 7200 09042226955 | Remodeling and Alterations | 04/23/2009 | Paid | $3,610.00 |
| PRM 7200 09042226956 | Remodeling and Alterations | 04/23/2009 | Paid | $3,391.00 |
| PRM 7200 09041425836 | Remodeling and Alterations | 04/15/2009 | Paid | $9,728.00 |
| PRM 7200 09040724888 | Remodeling and Alterations | 04/08/2009 | Paid | $3,745.00 |
| PRM 7200 09040724889 | Remodeling and Alterations | 04/08/2009 | Paid | $3,735.00 |
| PRM 7200 09040224165 | Remodeling and Alterations | 04/03/2009 | Paid | $2,716.00 |
| PRM 7200 09040224166 | Remodeling and Alterations | 04/03/2009 | Paid | $3,360.00 |
| PRM 7200 09032723419 | Remodeling and Alterations | 03/30/2009 | Paid | $2,010.00 |
| PRM 7200 09031922272 | Remodeling and Alterations | 03/20/2009 | Paid | $3,750.00 |
| PRM 7200 09031922273 | Remodeling and Alterations | 03/20/2009 | Paid | $2,435.00 |
| PRM 7200 09031922274 | Remodeling and Alterations | 03/20/2009 | Paid | $2,091.25 |
| PRM 7200 09030620596 | Remodeling and Alterations | 03/09/2009 | Paid | $3,750.00 |
| PRM 7200 09030620597 | Remodeling and Alterations | 03/09/2009 | Paid | $1,140.00 |
| PRM 7200 09030219743 | Remodeling and Alterations | 03/03/2009 | Paid | $3,605.00 |
| PRM 7200 09022619476 | Remodeling and Alterations | 02/27/2009 | Paid | $2,280.00 |
| PRM 7200 09022318998 | Remodeling and Alterations | 02/24/2009 | Paid | $3,560.00 |
| PRM 7200 09021918599 | Remodeling and Alterations | 02/20/2009 | Paid | $1,295.00 |
| PRM 7200 09021017444 | Remodeling and Alterations | 02/11/2009 | Paid | $3,640.00 |
| PRM 7200 09020516795 | Remodeling and Alterations | 02/06/2009 | Paid | $3,680.00 |
| PRM 7200 09020516796 | Remodeling and Alterations | 02/06/2009 | Paid | $3,405.00 |
| PRM 7200 09020216161 | Remodeling and Alterations | 02/03/2009 | Paid | $3,335.00 |
| PRM 7200 09012615055 | Remodeling and Alterations | 01/27/2009 | Paid | $2,920.00 |
| PRM 7200 09012615056 | Remodeling and Alterations | 01/27/2009 | Paid | $3,230.00 |
| PRM 7200 09012615057 | Remodeling and Alterations | 01/27/2009 | Paid | $3,495.00 |
| PRM 7200 09012014338 | Remodeling and Alterations | 01/21/2009 | Paid | $910.00 |
| PRM 7200 09010512182 | Remodeling and Alterations | 01/06/2009 | Paid | $3,755.00 |
| PRM 7200 08122911518 | Remodeling and Alterations | 12/30/2008 | Paid | $3,565.00 |
| PRM 7200 08121510604 | Remodeling and Alterations | 12/16/2008 | Paid | $3,610.00 |
| PRM 7200 08120909795 | Remodeling and Alterations | 12/10/2008 | Paid | $3,710.00 |
| PRM 7200 08120409072 | Remodeling and Alterations | 12/05/2008 | Paid | $2,760.00 |
| PRM 7200 08120208710 | Remodeling and Alterations | 12/03/2008 | Paid | $3,710.00 |
| PRM 7200 08112107566 | Remodeling and Alterations | 11/24/2008 | Paid | $3,365.00 |
| PRM 7200 08111205874 | Remodeling and Alterations | 11/13/2008 | Paid | $3,603.00 |
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.