Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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
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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 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.