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 ASSISTANCE UNRESTRICTE
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRAK PROPERTY MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$44,004.94

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
GAX 7200 20011503835 01/23/2020 Paid $300.00
GAX 7200 19120202479 12/05/2019 Paid $300.00
GAX 7200 19120202480 12/05/2019 Paid $200.00
GAX 7200 19111301883 11/15/2019 Paid $300.00
GAX 7200 19111301884 11/15/2019 Paid $200.00
GAX 7200 19100400252 10/10/2019 Paid $211.46
GAX 7200 19100400254 10/10/2019 Paid $355.82
GAX 7200 19090515113 09/11/2019 Paid $200.00
GAX 7200 19090515115 09/11/2019 Paid $300.00
GAX 7200 19080113520 08/07/2019 Paid $200.00
GAX 7200 19080113521 08/07/2019 Paid $300.00
GAX 7200 19070212196 07/05/2019 Paid $200.00
GAX 7200 19070212197 07/05/2019 Paid $300.00
GAX 7200 19060310819 06/07/2019 Paid $200.00
GAX 7200 19060310831 06/07/2019 Paid $382.10
GAX 7200 19050209688 05/07/2019 Paid $300.00
GAX 7200 19050209690 05/07/2019 Paid $200.00
GAX 7200 19040208453 04/09/2019 Paid $300.00
GAX 7200 19040208464 04/09/2019 Paid $200.00
GAX 7200 19030407159 03/07/2019 Paid $385.19
GAX 7200 19030407162 03/07/2019 Paid $218.22
GAX 7200 19020506062 02/12/2019 Paid $200.00
GAX 7200 19020506063 02/12/2019 Paid $300.00
GAX 7200 19011004646 01/23/2019 Paid $467.55
GAX 7200 19011004648 01/23/2019 Paid $217.10
GAX 7200 18120502898 12/07/2018 Paid $600.00
GAX 7200 18120502900 12/07/2018 Paid $200.00
GAX 7200 18103101525 11/07/2018 Paid $200.00
GAX 7200 18103101526 11/07/2018 Paid $300.00
GAX 7200 18100900456 10/11/2018 Paid $300.00
GAX 7200 18100900457 10/11/2018 Paid $200.00
GAX 7200 18091115996 09/14/2018 Paid $200.00
PRM 7200 18091331153 Air Conditioners and Parts 09/14/2018 Paid $4,649.24
GAX 7200 18090515721 09/13/2018 Paid $300.00
GAX 7200 18080614201 08/10/2018 Paid $300.00
GAX 7200 18080614203 08/10/2018 Paid $200.00
GAX 7200 18070312637 07/10/2018 Paid $300.00
GAX 7200 18070312639 07/10/2018 Paid $635.00
GAX 7200 18060411237 06/11/2018 Paid $300.00
GAX 7200 18060411238 06/11/2018 Paid $200.00
GAX 7200 18050209753 05/07/2018 Paid $200.00
GAX 7200 18050209754 05/07/2018 Paid $405.00
GAX 7200 18040908629 04/19/2018 Paid $300.00
GAX 7200 18040908628 04/18/2018 Paid $200.00
GAX 7200 18030206977 03/07/2018 Paid $200.00
GAX 7200 18030206979 03/07/2018 Paid $300.00
GAX 7200 18020105500 02/07/2018 Paid $200.00
GAX 7200 18020105501 02/07/2018 Paid $300.00
GAX 7200 18011104648 01/24/2018 Paid $300.00
GAX 7200 18011104674 01/23/2018 Paid $200.00
GAX 7200 17113002872 12/06/2017 Paid $1,057.00
GAX 7200 17113002873 12/06/2017 Paid $1,744.00
GAX 7200 17110801987 11/15/2017 Paid $380.21
GAX 7200 17110801993 11/15/2017 Paid $200.00
GAX 7200 17101000441 10/13/2017 Paid $300.00
GAX 7200 17101000442 10/13/2017 Paid $200.00
GAX 7200 17090119393 09/08/2017 Paid $200.00
GAX 7200 17090119397 09/08/2017 Paid $300.00
PRM 7200 17081530672 Property Management Services 08/16/2017 Paid $1,066.77
GAX 7200 17062915946 07/11/2017 Paid $300.00
GAX 7200 17062915953 07/11/2017 Paid $200.00
GAX 7200 17060514312 06/09/2017 Paid $200.00
GAX 7200 17060514313 06/09/2017 Paid $300.00
GAX 7200 17050512667 05/11/2017 Paid $300.00
GAX 7200 17050512670 05/11/2017 Paid $200.00
GAX 7200 17040711003 04/13/2017 Paid $200.00
GAX 7200 17040711004 04/13/2017 Paid $50.00
GAX 7200 17040711007 04/13/2017 Paid $300.00
GAX 7200 17030308776 03/10/2017 Paid $200.00
GAX 7200 17030308774 03/08/2017 Paid $300.00
PRM 7200 17020812659 Property Management Services 02/09/2017 Paid $500.00
PRM 7200 17010609302 Property Management Services 01/09/2017 Paid $666.86
PRM 7200 16121507135 Property Management Services 12/16/2016 Paid $500.00
PRM 7200 16110803951 Property Management Services 11/09/2016 Paid $527.00
PRM 7200 16101300984 Property Management Services 10/14/2016 Paid $500.00
PRM 7200 16092038223 Property Management Services 09/21/2016 Paid $500.00
GAX 7200 16080216699 08/11/2016 Paid $39.40
PRM 7200 16080933475 Property Management Services 08/10/2016 Paid $1,000.00
GAX 7200 16060813436 06/22/2016 Paid $141.96
PRM 7200 16062128101 Property Management Services 06/22/2016 Paid $500.00
PRM 7200 16051224535 Property Management Services 05/13/2016 Paid $500.00
PRM 7200 16041121218 Property Management Services 04/12/2016 Paid $500.00
GAX 7200 16030308279 03/10/2016 Paid $109.99
PRM 7200 16030917480 Property Management Services 03/10/2016 Paid $500.00
GAX 7200 16021607309 02/17/2016 Paid $165.00
GAX 7200 16021207198 02/16/2016 Paid $48.78
PRM 7200 16021214198 Property Management Services 02/16/2016 Paid $500.00
PRM 7200 16011210777 Property Management Services 01/13/2016 Paid $867.29
PRM 7200 15121107563 Property Management Services 12/14/2015 Paid $500.00
PRM 7200 15111004356 Property Management Services 11/10/2015 Paid $500.00
PRM 7200 15101601784 Property Management Services 10/19/2015 Paid $500.00
PRM 7200 15090837876 Property Management Services 09/09/2015 Paid $500.00
PRM 7200 15081735159 Air Conditioners and Parts 08/18/2015 Paid $184.00
PRM 7200 15081034360 Property Management Services 08/11/2015 Paid $500.00
PRM 7200 15072232438 Property Management Services 07/23/2015 Paid $500.00
PRM 7200 15072232438 Pest Control (Incl Termite Insp, birds, rodent) 07/23/2015 Paid $1,030.00
PRM 7200 15061027478 Property Management Services 06/11/2015 Paid $500.00
PRM 7200 15052025444 Property Management Services 05/21/2015 Paid $500.00
PRM 7200 15041020884 Property Management Services 04/13/2015 Paid $500.00
PRM 7200 15031017022 Property Management Services 03/11/2015 Paid $200.00
PRM 7200 15031017025 Property Management Services 03/11/2015 Paid $300.00
PRM 7200 15021013846 Property Management Services 02/11/2015 Paid $500.00
PRM 7200 15011310771 Property Management Services 01/14/2015 Paid $300.00
PRM 7200 15011310773 Property Management Services 01/14/2015 Paid $200.00
PRM 7200 14121207477 Property Management Services 12/15/2014 Paid $500.00
PRM 7200 14111004773 Property Management Services 11/12/2014 Paid $500.00
PRM 7200 14100901138 Property Management Services 10/10/2014 Paid $300.00
PRM 7200 14100800934 Property Management Services 10/09/2014 Paid $200.00
PRM 7200 14091637001 Property Management Services 09/17/2014 Paid $500.00
PRM 7200 14081533620 Property Management Services 08/18/2014 Paid $300.00
PRM 7200 14081133045 Property Management Services 08/12/2014 Paid $200.00
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.
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