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 | 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 10092238282 | Remodeling and Alterations | 09/23/2010 | Paid | $3,531.50 |
| PRM 7200 10091637585 | Remodeling and Alterations | 09/17/2010 | Paid | $3,714.00 |
| PRM 7200 10091537390 | Remodeling and Alterations | 09/16/2010 | Paid | $3,750.00 |
| PRM 7200 10090235939 | Remodeling and Alterations | 09/03/2010 | Paid | $6,685.75 |
| PRM 7200 10072932212 | Remodeling and Alterations | 07/30/2010 | Paid | $3,436.50 |
| PRM 7200 10070629478 | Remodeling and Alterations | 07/07/2010 | Paid | $3,670.00 |
| PRM 7200 10062828758 | Remodeling and Alterations | 06/29/2010 | Paid | $3,750.25 |
| PRM 7200 10062828759 | Remodeling and Alterations | 06/29/2010 | Paid | $3,710.75 |
| PRM 7200 10061727483 | Remodeling and Alterations | 06/18/2010 | Paid | $3,431.00 |
| PRM 7200 10061126935 | Remodeling and Alterations | 06/14/2010 | Paid | $3,486.50 |
| PRM 7200 10052525063 | Remodeling and Alterations | 05/26/2010 | Paid | $3,711.50 |
| PRM 7200 10052024610 | Remodeling and Alterations | 05/21/2010 | Paid | $3,497.00 |
| PRM 7200 10042021674 | Remodeling and Alterations | 04/21/2010 | Paid | $7,371.50 |
| PRM 7200 10040720410 | Remodeling and Alterations | 04/08/2010 | Paid | $1,735.00 |
| PRM 7200 10032218612 | Remodeling and Alterations | 03/23/2010 | Paid | $3,491.50 |
| PRM 7200 10030916899 | Remodeling and Alterations | 03/10/2010 | Paid | $3,690.00 |
| PRM 7200 10022615593 | Remodeling and Alterations | 03/01/2010 | Paid | $3,076.50 |
| PRM 7200 10021014013 | Remodeling and Alterations | 02/11/2010 | Paid | $3,632.00 |
| PRM 7200 10020413273 | Remodeling and Alterations | 02/05/2010 | Paid | $2,100.00 |
| PRM 7200 10020313072 | Remodeling and Alterations | 02/04/2010 | Paid | $3,636.50 |
| PRM 7200 10012712216 | Remodeling and Alterations | 01/28/2010 | Paid | $3,241.50 |
| PRM 7200 10011310841 | Remodeling and Alterations | 01/14/2010 | Paid | $2,666.50 |
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.