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 | RIATA ENTERPRISES |
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 |
---|---|---|---|---|
PRM 7200 08101502333 | Remodeling and Alterations | 10/16/2008 | Paid | $3,517.00 |
PRM 7200 08100801115 | Remodeling and Alterations | 10/09/2008 | Paid | $7,190.00 |
PRM 7200 08100600816 | Remodeling and Alterations | 10/07/2008 | Paid | $3,583.50 |
PRM 7200 08100100102 | Remodeling and Alterations | 10/02/2008 | Paid | $9,655.00 |
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.