Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | HOMEBUYER SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ILCOR HOMES INC |
| 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 09081840703 | LAND SURVEYING | 08/19/2009 | Paid | $600.00 |
| PRM 7200 09072737977 | Maintenance and Repair, Sidewalk and Driveway (Inc | 07/28/2009 | Paid | $1,300.00 |
| PRM 7200 09021117628 | Building Construction, Residential (Apartments, et | 02/12/2009 | Paid | $8,900.00 |
| PRM 7200 09021117629 | Building Construction, Residential (Apartments, et | 02/12/2009 | Paid | $8,900.00 |
| PRM 7200 09021117630 | Building Construction, Residential (Apartments, et | 02/12/2009 | Paid | $8,979.00 |
| PRM 7200 09021117631 | Building Construction, Residential (Apartments, et | 02/12/2009 | Paid | $9,035.00 |
| PRM 7200 09021117632 | Building Construction, Residential (Apartments, et | 02/12/2009 | Paid | $8,812.00 |
| PRM 7200 09012815609 | Building Construction, Residential (Apartments, et | 01/29/2009 | Paid | $11,961.00 |
| PRM 7200 09012815610 | Building Construction, Residential (Apartments, et | 01/29/2009 | Paid | $11,250.00 |
| PRM 7200 09012815611 | Building Construction, Residential (Apartments, et | 01/29/2009 | Paid | $11,250.00 |
| PRM 7200 09012815612 | Building Construction, Residential (Apartments, et | 01/29/2009 | Paid | $11,790.00 |
| PRM 7200 09012815613 | Building Construction, Residential (Apartments, et | 01/29/2009 | Paid | $11,250.00 |
| PRM 7200 08122911509 | Building Construction, Residential (Apartments, et | 12/30/2008 | Paid | $31,050.00 |
| PRM 7200 08122911510 | Building Construction, Residential (Apartments, et | 12/30/2008 | Paid | $32,809.50 |
| PRM 7200 08122911511 | Building Construction, Residential (Apartments, et | 12/30/2008 | Paid | $31,050.00 |
| PRM 7200 08121710952 | Building Construction, Residential (Apartments, et | 12/18/2008 | Paid | $10,615.50 |
| PRM 7200 08121710953 | Building Construction, Residential (Apartments, et | 12/18/2008 | Paid | $11,700.00 |
| PRM 7200 08121710954 | Building Construction, Residential (Apartments, et | 12/18/2008 | Paid | $11,700.00 |
| PRM 7200 08121710955 | Building Construction, Residential (Apartments, et | 12/18/2008 | Paid | $11,700.00 |
| PRM 7200 08121710956 | Building Construction, Residential (Apartments, et | 12/18/2008 | Paid | $10,908.00 |
| PRM 7200 08121010018 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $62,100.00 |
| PRM 7200 08111907104 | Building Construction, Residential (Apartments, et | 11/20/2008 | Paid | $26,100.00 |
| PRM 7200 08111306168 | Building Construction, Residential (Apartments, et | 11/14/2008 | Paid | $26,100.00 |
| PRM 7200 08111306169 | Building Construction, Residential (Apartments, et | 11/14/2008 | Paid | $26,100.00 |
| PRM 7200 08111306170 | Building Construction, Residential (Apartments, et | 11/14/2008 | Paid | $26,100.00 |
| PRM 7200 08111306171 | Building Construction, Residential (Apartments, et | 11/14/2008 | Paid | $26,100.00 |
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.