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 | J C CANTERA HOMES, INC. |
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 09070935745 | Building Construction, Residential (Apartments, et | 07/10/2009 | Paid | $8,778.00 |
PRM 7200 09063034885 | Building Construction, Residential (Apartments, et | 07/01/2009 | Paid | $8,352.00 |
PRM 7200 09063034886 | Building Construction, Residential (Apartments, et | 07/01/2009 | Paid | $8,352.00 |
PRM 7200 09062233963 | Building Construction, Residential (Apartments, et | 06/23/2009 | Paid | $8,808.00 |
PRM 7200 09062233964 | Building Construction, Residential (Apartments, et | 06/23/2009 | Paid | $8,808.00 |
PRM 7200 09050728845 | Building Construction, Residential (Apartments, et | 05/08/2009 | Paid | $14,281.92 |
PRM 7200 09042727416 | Building Construction, Residential (Apartments, et | 04/28/2009 | Paid | $13,588.68 |
PRM 7200 09042026583 | Building Construction, Residential (Apartments, et | 04/21/2009 | Paid | $27,840.24 |
PRM 7200 09042026584 | Building Construction, Residential (Apartments, et | 04/21/2009 | Paid | $13,558.32 |
PRM 7200 09022719604 | Building Construction, Residential (Apartments, et | 03/02/2009 | Paid | $70,959.96 |
PRM 7200 09022719605 | Building Construction, Residential (Apartments, et | 03/02/2009 | Paid | $18,943.20 |
PRM 7200 09012615051 | Building Construction, Residential (Apartments, et | 01/27/2009 | Paid | $33,825.60 |
PRM 7200 09012615053 | Building Construction, Residential (Apartments, et | 01/27/2009 | Paid | $33,825.60 |
PRM 7200 09010812944 | Building Construction, Residential (Apartments, et | 01/09/2009 | Paid | $35,672.40 |
PRM 7200 09010812945 | Building Construction, Residential (Apartments, et | 01/09/2009 | Paid | $35,672.40 |
PRM 7200 09010812946 | Building Construction, Residential (Apartments, et | 01/09/2009 | Paid | $35,672.40 |
PRM 7200 08121010023 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $11,098.08 |
PRM 7200 08121010024 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $11,098.08 |
PRM 7200 08121010025 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $11,098.08 |
PRM 7200 08121010026 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $10,523.52 |
PRM 7200 08121010027 | Building Construction, Residential (Apartments, et | 12/11/2008 | Paid | $10,523.52 |
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.