PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
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 13072430074 | Sign Language Services for the Hearing Impaired | 07/25/2013 | Paid | $1,317.50 |
PRM 7200 12062225162 | Sign Language Services for the Hearing Impaired | 06/25/2012 | Paid | $275.00 |
PRM 7200 12052422429 | Sign Language Services for the Hearing Impaired | 05/25/2012 | Paid | $1,100.00 |
PRM 7200 12031515694 | Sign Language Services for the Hearing Impaired | 03/16/2012 | Paid | $1,360.00 |
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.