PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
PROGRAM | HOMEOWNER ASSISTANCE |
ACTIVITY | ARCHITECTURAL BARRIER |
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ASHRAF & FAROOQ ASSOCIATES LLC |
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 10092438534 | Remodeling and Alterations | 09/27/2010 | Paid | $3,580.00 |
PRM 7200 10091537393 | Remodeling and Alterations | 09/16/2010 | Paid | $3,685.00 |
PRM 7200 10090836473 | Remodeling and Alterations | 09/09/2010 | Paid | $3,690.00 |
PRM 7200 10090235953 | Remodeling and Alterations | 09/03/2010 | Paid | $6,930.00 |
PRM 7200 10083135620 | Remodeling and Alterations | 09/01/2010 | Paid | $8,151.00 |
PRM 7200 10080432821 | Remodeling and Alterations | 08/05/2010 | Paid | $3,000.00 |
PRM 7200 10080232528 | Remodeling and Alterations | 08/03/2010 | Paid | $3,030.00 |
PRM 7200 10072832070 | Remodeling and Alterations | 07/29/2010 | Paid | $3,520.00 |
PRM 7200 10071930862 | Remodeling and Alterations | 07/20/2010 | Paid | $10,635.00 |
PRM 7200 10071930863 | Remodeling and Alterations | 07/20/2010 | Paid | $3,785.00 |
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.