PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
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 24041722922 | CONSULTING SERVICES | 04/22/2024 | Outstanding | $70,808.42 |
PRM 7200 24030417173 | CONSULTING SERVICES | 03/05/2024 | Paid | $20,976.25 |
PRM 7200 23121908931 | CONSULTING SERVICES | 12/21/2023 | Paid | $6,825.00 |
PRM 7200 23102302626 | CONSULTING SERVICES | 10/24/2023 | Paid | $2,918.75 |
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.