PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | HOUSINGWORKS AUSTIN |
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 17103102954 | Housing Consulting | 11/01/2017 | Paid | $12,499.97 |
PRM 7200 17092034165 | Housing Consulting | 09/21/2017 | Paid | $4,166.67 |
PRM 7200 17090732929 | Housing Consulting | 09/08/2017 | Paid | $4,166.67 |
PRM 7200 17072528501 | Housing Consulting | 07/26/2017 | Paid | $4,166.67 |
PRM 7200 17060824477 | Housing Consulting | 06/09/2017 | Paid | $4,166.67 |
PRM 7200 17052322865 | Housing Consulting | 05/24/2017 | Paid | $4,166.67 |
PRM 7200 17041118726 | Housing Consulting | 04/12/2017 | Paid | $4,166.67 |
PRM 7200 17030715461 | Housing Consulting | 03/08/2017 | Paid | $4,166.67 |
PRM 7200 17020612291 | Housing Consulting | 02/07/2017 | Paid | $4,166.67 |
PRM 7200 17011310000 | Housing Consulting | 01/17/2017 | Paid | $4,166.67 |
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.