Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 10061126931 | Sign Language Services for the Hearing Impaired | 06/14/2010 | Paid | $420.00 |
| PRM 7200 10052525061 | Sign Language Services for the Hearing Impaired | 05/26/2010 | Paid | $110.00 |
| PRM 7200 10040720408 | Sign Language Services for the Hearing Impaired | 04/08/2010 | Paid | $110.00 |
| PRM 7200 10031217565 | Sign Language Services for the Hearing Impaired | 03/15/2010 | Paid | $1,265.00 |
| PRM 7200 10021014010 | Sign Language Services for the Hearing Impaired | 02/11/2010 | Paid | $302.50 |
| PRM 7200 09102302608 | Sign Language Services for the Hearing Impaired | 10/26/2009 | Paid | $387.50 |
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.