Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ALEJANDRO DOMINGUEZ |
| 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 |
|---|---|---|---|---|
| GAX 7200 23102500883 | 10/30/2023 | Paid | $8,500.00 | |
| PRM 7200 23102302689 | Auditing | 10/26/2023 | Paid | $1,800.00 |
| PRM 7200 23091134538 | Auditing | 09/12/2023 | Paid | $4,950.00 |
| PRM 7200 23081631625 | Auditing | 08/17/2023 | Paid | $7,925.00 |
| PRM 7200 23063026595 | Auditing | 07/03/2023 | Paid | $4,950.00 |
| PRM 7200 23062025291 | Auditing | 06/21/2023 | Paid | $2,975.00 |
| PRM 7200 23051822552 | Auditing | 05/22/2023 | Paid | $2,575.00 |
| PRM 7200 22111104359 | Auditing | 11/15/2022 | Paid | $12,050.00 |
| PRM 7200 22102102606 | Auditing | 10/24/2022 | Paid | $8,325.00 |
| PRM 7200 22101001064 | Auditing | 10/11/2022 | Paid | $8,850.00 |
| PRM 7200 22092933177 | Auditing | 10/03/2022 | Paid | $1,950.00 |
| PRM 7200 22091331614 | Auditing | 09/15/2022 | Paid | $7,500.00 |
| PRM 7200 22083130513 | Auditing | 09/01/2022 | Paid | $4,575.00 |
| PRM 7200 22072026556 | Auditing | 07/21/2022 | Paid | $10,700.00 |
| PRM 7200 22070825506 | Auditing | 07/11/2022 | Paid | $7,500.00 |
| PRM 7200 22062123701 | Auditing | 06/22/2022 | Paid | $2,900.00 |
| PRM 7200 22060822802 | Auditing | 06/09/2022 | Paid | $5,900.00 |
| PRM 7200 21101901825 | Auditing | 10/21/2021 | Paid | $3,125.00 |
| PRM 7200 21101801639 | Auditing | 10/19/2021 | Paid | $10,950.00 |
| PRM 7200 21092733300 | Auditing | 09/28/2021 | Paid | $8,750.00 |
| PRM 7200 21082630276 | Auditing | 08/30/2021 | Paid | $5,000.00 |
| PRM 7200 21051920823 | Auditing | 05/24/2021 | Paid | $12,875.00 |
| PRM 7200 21032515544 | Auditing | 03/29/2021 | Paid | $5,500.00 |
| PRM 7200 21022412489 | Auditing | 02/25/2021 | Paid | $7,375.00 |
| PRM 7200 20102001937 | Auditing | 10/22/2020 | Paid | $11,000.00 |
| PRM 7200 20092434897 | Auditing | 09/28/2020 | Paid | $14,500.00 |
| PRM 7200 20082031657 | Auditing | 08/24/2020 | Paid | $5,250.00 |
| PRM 7200 20071527918 | Auditing | 07/16/2020 | Paid | $5,125.00 |
| PRM 7200 20042421088 | Auditing | 04/28/2020 | Paid | $4,000.00 |
| PRM 7200 20032017530 | Auditing | 03/23/2020 | Paid | $15,625.00 |
| PRM 7200 20022114388 | Auditing | 02/24/2020 | Paid | $1,375.00 |
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.