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 | ON-CALL MANAGEMENT SVCS INC |
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 11082432516 | Remodeling and Alterations | 08/25/2011 | Paid | $5,780.75 |
PRM 7200 11081031055 | Remodeling and Alterations | 08/11/2011 | Paid | $4,124.50 |
PRM 7200 11080430300 | Remodeling and Alterations | 08/05/2011 | Paid | $20,407.25 |
PRM 7200 11072729479 | Remodeling and Alterations | 07/28/2011 | Paid | $11,155.35 |
PRM 7200 11071227971 | Remodeling and Alterations | 07/13/2011 | Paid | $24,128.75 |
PRM 7200 11070127268 | Remodeling and Alterations | 07/05/2011 | Paid | $4,696.25 |
PRM 7200 11062926928 | Remodeling and Alterations | 06/30/2011 | Paid | $8,461.50 |
PRM 7200 11061625797 | Remodeling and Alterations | 06/17/2011 | Paid | $4,066.05 |
PRM 7200 11061325357 | Remodeling and Alterations | 06/14/2011 | Paid | $10,313.50 |
PRM 7200 11052724036 | Remodeling and Alterations | 05/31/2011 | Paid | $7,160.25 |
PRM 7200 11052423660 | Remodeling and Alterations | 05/25/2011 | Paid | $10,552.90 |
PRM 7200 11051823136 | Remodeling and Alterations | 05/19/2011 | Paid | $8,074.25 |
PRM 7200 11051622849 | Remodeling and Alterations | 05/17/2011 | Paid | $5,044.25 |
PRM 7200 11051022373 | Remodeling and Alterations | 05/11/2011 | Paid | $10,632.50 |
PRM 7200 11041820129 | Remodeling and Alterations | 04/19/2011 | Paid | $19,918.85 |
PRM 7200 11041319719 | Remodeling and Alterations | 04/14/2011 | Paid | $2,790.00 |
PRM 7200 11033018165 | Remodeling and Alterations | 03/31/2011 | Paid | $2,166.00 |
PRM 7200 11032117189 | Remodeling and Alterations | 03/22/2011 | Paid | $27,714.85 |
PRM 7200 11031817018 | Remodeling and Alterations | 03/21/2011 | Paid | $1,250.00 |
PRM 7200 11030815914 | Remodeling and Alterations | 03/09/2011 | Paid | $20,828.90 |
PRM 7200 11022214056 | Remodeling and Alterations | 02/23/2011 | Paid | $7,839.30 |
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.