Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | BROWN, GRAHAM & COMPANY, PC |
| 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 21102001952 | Certified Public Accountant (CPA) Services | 10/21/2021 | Paid | $2,979.00 |
| PRM 7200 21061122724 | Certified Public Accountant (CPA) Services | 06/14/2021 | Paid | $3,120.00 |
| PRM 7200 21022512612 | Certified Public Accountant (CPA) Services | 02/26/2021 | Paid | $4,426.00 |
| PRM 7200 20121006369 | Certified Public Accountant (CPA) Services | 12/14/2020 | Paid | $4,420.00 |
| PRM 7200 20101601619 | Certified Public Accountant (CPA) Services | 10/19/2020 | Paid | $2,660.00 |
| PRM 7200 20091133707 | Certified Public Accountant (CPA) Services | 09/15/2020 | Paid | $7,760.00 |
| PRM 7200 20081330990 | Certified Public Accountant (CPA) Services | 08/17/2020 | Paid | $3,161.00 |
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.