Data Drill Down for All Months & All Years
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 | 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 10100400295 | Remodeling and Alterations | 10/05/2010 | Paid | $9,719.90 |
| PRM 7200 10092838727 | Remodeling and Alterations | 09/29/2010 | Paid | $3,525.00 |
| PRM 7200 10091637583 | Remodeling and Alterations | 09/17/2010 | Paid | $3,747.15 |
| PRM 7200 10091537389 | Remodeling and Alterations | 09/16/2010 | Paid | $4,403.20 |
| PRM 7200 10090936669 | Remodeling and Alterations | 09/10/2010 | Paid | $3,740.00 |
| PRM 7200 10090235938 | Remodeling and Alterations | 09/03/2010 | Paid | $10,529.20 |
| PRM 7200 10090135783 | Remodeling and Alterations | 09/02/2010 | Paid | $2,825.00 |
| PRM 7200 10072832064 | Remodeling and Alterations | 07/29/2010 | Paid | $3,696.90 |
| PRM 7200 10070829780 | Remodeling and Alterations | 07/09/2010 | Paid | $3,702.50 |
| PRM 7200 10070229365 | Remodeling and Alterations | 07/06/2010 | Paid | $3,676.90 |
| PRM 7200 10060225896 | Remodeling and Alterations | 06/03/2010 | Paid | $3,641.90 |
| PRM 7200 10051424131 | Remodeling and Alterations | 05/17/2010 | Paid | $3,584.25 |
| PRM 7200 10051123661 | Remodeling and Alterations | 05/12/2010 | Paid | $3,691.90 |
| PRM 7200 10041921613 | Remodeling and Alterations | 04/20/2010 | Paid | $2,670.00 |
| PRM 7200 10041521429 | Remodeling and Alterations | 04/16/2010 | Paid | $3,750.00 |
| PRM 7200 10030916894 | Remodeling and Alterations | 03/10/2010 | Paid | $3,748.25 |
| PRM 7200 10030916895 | Remodeling and Alterations | 03/10/2010 | Paid | $3,592.50 |
| PRM 7200 10030916896 | Remodeling and Alterations | 03/10/2010 | Paid | $3,483.00 |
| PRM 7200 10030516568 | Remodeling and Alterations | 03/08/2010 | Paid | $1,510.00 |
| PRM 7200 10030216071 | Remodeling and Alterations | 03/03/2010 | Paid | $3,228.00 |
| PRM 7200 10030216072 | Remodeling and Alterations | 03/03/2010 | Paid | $3,525.00 |
| PRM 7200 10020513397 | Remodeling and Alterations | 02/08/2010 | Paid | $2,665.00 |
| PRM 7200 10020313071 | Remodeling and Alterations | 02/04/2010 | Paid | $13,031.10 |
| PRM 7200 10012211720 | Remodeling and Alterations | 01/25/2010 | Paid | $3,540.00 |
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.