PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROOT POLICY RESEARCH 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 |
---|---|---|---|---|
GAX 7200 20061608617 | 06/22/2020 | Paid | $15,487.50 | |
PRM 7200 19091632800 | Housing Consulting | 09/17/2019 | Paid | $12,143.75 |
PRM 7200 19081630163 | Housing Consulting | 08/20/2019 | Paid | $17,056.25 |
PRM 7200 19071626804 | Housing Consulting | 07/18/2019 | Paid | $26,337.50 |
PRM 7200 19061824224 | Housing Consulting | 06/19/2019 | Paid | $21,168.75 |
PRM 7200 19053122536 | Housing Consulting | 06/03/2019 | Paid | $9,413.25 |
PRM 7200 19052822126 | Housing Consulting | 05/29/2019 | Paid | $24,475.00 |
PRM 7200 19050119770 | Housing Consulting | 05/02/2019 | Paid | $20,966.24 |
PRM 7200 19031815053 | Housing Consulting | 03/19/2019 | Paid | $28,981.25 |
PRM 7200 19022012550 | Housing Consulting | 02/21/2019 | Paid | $17,300.00 |
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.