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 | ON-CALL MANAGEMENT SVCS 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 09100200246 | Remodeling and Alterations | 10/05/2009 | Paid | $7,361.50 |
| PRM 7200 09092945554 | Remodeling and Alterations | 09/30/2009 | Paid | $23,032.50 |
| PRM 7200 09091643921 | Remodeling and Alterations | 09/17/2009 | Paid | $3,661.50 |
| PRM 7200 09091643922 | Remodeling and Alterations | 09/17/2009 | Paid | $3,411.50 |
| PRM 7200 09091443629 | Remodeling and Alterations | 09/15/2009 | Paid | $7,238.00 |
| PRM 7200 09083142236 | Remodeling and Alterations | 09/01/2009 | Paid | $2,904.20 |
| PRM 7200 09081240018 | Remodeling and Alterations | 08/13/2009 | Paid | $4,560.00 |
| PRM 7200 09080439145 | Remodeling and Alterations | 08/05/2009 | Paid | $2,100.00 |
| PRM 7200 09072237297 | Remodeling and Alterations | 07/23/2009 | Paid | $1,595.00 |
| PRM 7200 09071636704 | Remodeling and Alterations | 07/17/2009 | Paid | $6,543.00 |
| PRM 7200 09071536450 | Remodeling and Alterations | 07/16/2009 | Paid | $3,136.50 |
| PRM 7200 09062033779 | Remodeling and Alterations | 06/22/2009 | Paid | $3,671.50 |
| PRM 7200 09061032636 | Remodeling and Alterations | 06/11/2009 | Paid | $1,860.00 |
| PRM 7200 09060431970 | Remodeling and Alterations | 06/05/2009 | Paid | $3,749.84 |
| PRM 7200 09052630785 | Remodeling and Alterations | 05/27/2009 | Paid | $3,687.50 |
| PRM 7200 09042827572 | Remodeling and Alterations | 04/29/2009 | Paid | $11,063.00 |
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.