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 | PIATRA 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 09042226949 | Remodeling and Alterations | 04/23/2009 | Paid | $3,750.00 |
| PRM 7200 09041525992 | Remodeling and Alterations | 04/16/2009 | Paid | $3,740.00 |
| PRM 7200 09041325675 | Remodeling and Alterations | 04/14/2009 | Paid | $3,615.00 |
| PRM 7200 09041025471 | Remodeling and Alterations | 04/13/2009 | Paid | $3,695.00 |
| PRM 7200 09040724884 | Remodeling and Alterations | 04/08/2009 | Paid | $14,705.00 |
| PRM 7200 09040224161 | Remodeling and Alterations | 04/03/2009 | Paid | $7,335.00 |
| PRM 7200 09031822163 | Remodeling and Alterations | 03/19/2009 | Paid | $5,100.00 |
| PRM 7200 09031621822 | Remodeling and Alterations | 03/17/2009 | Paid | $3,600.00 |
| PRM 7200 09030920827 | Remodeling and Alterations | 03/10/2009 | Paid | $3,305.00 |
| PRM 7200 09030620594 | Remodeling and Alterations | 03/09/2009 | Paid | $6,678.00 |
| PRM 7200 09022719602 | Remodeling and Alterations | 03/02/2009 | Paid | $3,325.00 |
| PRM 7200 09022419189 | Remodeling and Alterations | 02/25/2009 | Paid | $3,596.00 |
| PRM 7200 09022419190 | Remodeling and Alterations | 02/25/2009 | Paid | $3,510.00 |
| PRM 7200 09021918596 | Remodeling and Alterations | 02/20/2009 | Paid | $3,467.00 |
| PRM 7200 09021918597 | Remodeling and Alterations | 02/20/2009 | Paid | $3,490.00 |
| PRM 7200 09021918598 | Remodeling and Alterations | 02/20/2009 | Paid | $3,556.00 |
| PRM 7200 09021017442 | Remodeling and Alterations | 02/11/2009 | Paid | $14,259.00 |
| PRM 7200 09020516793 | Remodeling and Alterations | 02/06/2009 | Paid | $3,303.00 |
| PRM 7200 09020216158 | Remodeling and Alterations | 02/03/2009 | Paid | $21,148.00 |
| PRM 7200 09020216159 | Remodeling and Alterations | 02/03/2009 | Paid | $3,503.00 |
| PRM 7200 09012715365 | Remodeling and Alterations | 01/28/2009 | Paid | $3,645.00 |
| PRM 7200 09012615047 | Remodeling and Alterations | 01/27/2009 | Paid | $3,625.00 |
| PRM 7200 09011614180 | Remodeling and Alterations | 01/20/2009 | Paid | $3,570.00 |
| PRM 7200 09010712689 | Remodeling and Alterations | 01/08/2009 | Paid | $5,197.00 |
| PRM 7200 09010612467 | Remodeling and Alterations | 01/07/2009 | Paid | $2,975.00 |
| PRM 7200 09010512179 | Remodeling and Alterations | 01/06/2009 | Paid | $3,740.00 |
| PRM 7200 09010512180 | Remodeling and Alterations | 01/06/2009 | Paid | $3,230.00 |
| PRM 7200 09010512181 | Remodeling and Alterations | 01/06/2009 | Paid | $3,305.00 |
| PRM 7200 08122911515 | Remodeling and Alterations | 12/30/2008 | Paid | $15,205.00 |
| PRM 7200 08122911516 | Remodeling and Alterations | 12/30/2008 | Paid | $3,680.00 |
| PRM 7200 08122911517 | Remodeling and Alterations | 12/30/2008 | Paid | $3,445.00 |
| PRM 7200 08120809582 | Remodeling and Alterations | 12/09/2008 | Paid | $3,440.00 |
| PRM 7200 08120809583 | Remodeling and Alterations | 12/09/2008 | Paid | $3,891.00 |
| PRM 7200 08120809584 | Remodeling and Alterations | 12/09/2008 | Paid | $3,690.00 |
| PRM 7200 08120509327 | Remodeling and Alterations | 12/08/2008 | Paid | $7,058.00 |
| PRM 7200 08120208707 | Remodeling and Alterations | 12/03/2008 | Paid | $11,190.00 |
| PRM 7200 08112407768 | Remodeling and Alterations | 11/25/2008 | Paid | $7,125.00 |
| PRM 7200 08112407769 | Remodeling and Alterations | 11/25/2008 | Paid | $3,590.00 |
| PRM 7200 08112407770 | Remodeling and Alterations | 11/25/2008 | Paid | $3,650.00 |
| PRM 7200 08111406429 | Remodeling and Alterations | 11/17/2008 | Paid | $3,578.00 |
| PRM 7200 08111406430 | Remodeling and Alterations | 11/17/2008 | Paid | $3,632.00 |
| PRM 7200 08111205869 | Remodeling and Alterations | 11/13/2008 | Paid | $3,600.00 |
| PRM 7200 08111205870 | Remodeling and Alterations | 11/13/2008 | Paid | $2,805.00 |
| PRM 7200 08102804123 | Remodeling and Alterations | 10/29/2008 | Paid | $3,490.00 |
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.