Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 09 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | GATZMEYER, JAMES P |
| 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 09100100109 | Remodeling and Alterations | 10/02/2009 | Paid | $3,635.00 |
| PRM 7200 09092845369 | Remodeling and Alterations | 09/29/2009 | Paid | $3,579.00 |
| PRM 7200 09092845370 | Remodeling and Alterations | 09/29/2009 | Paid | $3,593.75 |
| PRM 7200 09091844288 | Remodeling and Alterations | 09/21/2009 | Paid | $3,065.00 |
| PRM 7200 09091643918 | Remodeling and Alterations | 09/17/2009 | Paid | $5,754.90 |
| PRM 7200 09091443626 | Remodeling and Alterations | 09/15/2009 | Paid | $3,676.90 |
| PRM 7200 09083142234 | Remodeling and Alterations | 09/01/2009 | Paid | $3,131.90 |
| PRM 7200 09081139815 | Remodeling and Alterations | 08/12/2009 | Paid | $3,426.90 |
| PRM 7200 09081039631 | Remodeling and Alterations | 08/11/2009 | Paid | $2,375.00 |
| PRM 7200 09081039632 | Remodeling and Alterations | 08/11/2009 | Paid | $3,481.90 |
| PRM 7200 09080338933 | Remodeling and Alterations | 08/04/2009 | Paid | $5,792.00 |
| PRM 7200 09071436239 | Remodeling and Alterations | 07/15/2009 | Paid | $1,635.00 |
| PRM 7200 09061833602 | Remodeling and Alterations | 06/19/2009 | Paid | $4,661.90 |
| PRM 7200 09060331783 | Remodeling and Alterations | 06/04/2009 | Paid | $3,746.90 |
| PRM 7200 09052230550 | Remodeling and Alterations | 05/26/2009 | Paid | $6,883.80 |
| PRM 7200 09052130313 | Remodeling and Alterations | 05/22/2009 | Paid | $3,551.90 |
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.