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 | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BIRCH CONSTRUCTION ,LLC |
| 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 11082532645 | Remodeling and Alterations | 08/26/2011 | Paid | $7,515.75 |
| PRM 7200 11081731751 | Remodeling and Alterations | 08/18/2011 | Paid | $6,640.25 |
| PRM 7200 11081631513 | Remodeling and Alterations | 08/17/2011 | Paid | $9,236.00 |
| PRM 7200 11081131186 | Remodeling and Alterations | 08/12/2011 | Paid | $6,312.00 |
| PRM 7200 11080930794 | Remodeling and Alterations | 08/10/2011 | Paid | $17,940.75 |
| PRM 7200 11072529166 | Remodeling and Alterations | 07/26/2011 | Paid | $7,670.00 |
| PRM 7200 11071828533 | Remodeling and Alterations | 07/19/2011 | Paid | $3,827.00 |
| PRM 7200 11071227973 | Remodeling and Alterations | 07/13/2011 | Paid | $16,982.50 |
| PRM 7200 11070527396 | Remodeling and Alterations | 07/06/2011 | Paid | $12,820.00 |
| PRM 7200 11070127270 | Remodeling and Alterations | 07/05/2011 | Paid | $8,089.00 |
| PRM 7200 11061625800 | Remodeling and Alterations | 06/17/2011 | Paid | $11,999.00 |
| PRM 7200 11061525647 | Remodeling and Alterations | 06/16/2011 | Paid | $16,496.75 |
| PRM 7200 11060824935 | Remodeling and Alterations | 06/09/2011 | Paid | $9,931.00 |
| PRM 7200 11060124276 | Remodeling and Alterations | 06/02/2011 | Paid | $6,508.00 |
| PRM 7200 11052523803 | Remodeling and Alterations | 05/26/2011 | Paid | $6,896.25 |
| PRM 7200 11051823138 | Remodeling and Alterations | 05/19/2011 | Paid | $8,809.00 |
| PRM 7200 11051022376 | Remodeling and Alterations | 05/11/2011 | Paid | $15,403.50 |
| PRM 7200 11050622052 | Remodeling and Alterations | 05/09/2011 | Paid | $6,424.00 |
| PRM 7200 11042720965 | Remodeling and Alterations | 04/28/2011 | Paid | $2,465.00 |
| PRM 7200 11042120521 | Remodeling and Alterations | 04/22/2011 | Paid | $18,412.75 |
| PRM 7200 11040819301 | Remodeling and Alterations | 04/11/2011 | Paid | $9,231.00 |
| PRM 7200 11040619080 | Remodeling and Alterations | 04/07/2011 | Paid | $8,676.00 |
| PRM 7200 11040118588 | Remodeling and Alterations | 04/04/2011 | Paid | $12,287.25 |
| PRM 7200 11032117190 | Remodeling and Alterations | 03/22/2011 | Paid | $8,535.25 |
| PRM 7200 11031516671 | Remodeling and Alterations | 03/16/2011 | Paid | $2,250.00 |
| PRM 7200 11031416510 | Remodeling and Alterations | 03/15/2011 | Paid | $13,391.50 |
| PRM 7200 11030815917 | Remodeling and Alterations | 03/09/2011 | Paid | $4,304.00 |
| PRM 7200 11022514742 | Remodeling and Alterations | 02/28/2011 | Paid | $7,267.00 |
| PRM 7200 11022214058 | Remodeling and Alterations | 02/23/2011 | Paid | $10,173.40 |
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.