Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 09092144439 | Sign Language Services for the Hearing Impaired | 09/22/2009 | Paid | $1,340.00 |
| PRM 7200 09090142382 | Sign Language Services for the Hearing Impaired | 09/02/2009 | Paid | $688.75 |
| PRM 7200 09081139814 | Sign Language Services for the Hearing Impaired | 08/12/2009 | Paid | $1,011.25 |
| PRM 7200 09072838174 | Sign Language Services for the Hearing Impaired | 07/29/2009 | Paid | $481.25 |
| PRM 7200 09071436238 | Sign Language Services for the Hearing Impaired | 07/15/2009 | Paid | $165.00 |
| PRM 7200 09062033778 | Sign Language Services for the Hearing Impaired | 06/22/2009 | Paid | $357.50 |
| PRM 7200 09052330656 | Sign Language Services for the Hearing Impaired | 05/26/2009 | Paid | $101.25 |
| PRM 7200 09051829825 | Sign Language Services for the Hearing Impaired | 05/19/2009 | Paid | $390.00 |
| PRM 7200 09041626157 | Sign Language Services for the Hearing Impaired | 04/17/2009 | Paid | $137.50 |
| PRM 7200 09032623201 | Sign Language Services for the Hearing Impaired | 03/27/2009 | Paid | $1,710.00 |
| PRM 7200 09032422737 | Sign Language Services for the Hearing Impaired | 03/25/2009 | Paid | $740.00 |
| PRM 7200 09030920822 | Sign Language Services for the Hearing Impaired | 03/10/2009 | Paid | $330.00 |
| PRM 7200 09022419185 | Sign Language Services for the Hearing Impaired | 02/25/2009 | Paid | $557.50 |
| PRM 7200 09021217834 | Sign Language Services for the Hearing Impaired | 02/13/2009 | Paid | $192.50 |
| PRM 7200 09020216152 | Sign Language Services for the Hearing Impaired | 02/03/2009 | Paid | $337.50 |
| PRM 7200 09010612462 | Sign Language Services for the Hearing Impaired | 01/07/2009 | Paid | $2,815.00 |
| PRM 7200 08120208703 | Sign Language Services for the Hearing Impaired | 12/03/2008 | Paid | $700.00 |
| PRM 7200 08100600811 | Sign Language Services for the Hearing Impaired | 10/07/2008 | Paid | $2,207.50 |
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.