Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRAK PROPERTY MANAGEMENT, 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 14071029020 | Property Management Services | 07/11/2014 | Paid | $500.00 |
| PRM 7200 14061025814 | Property Management Services | 06/11/2014 | Paid | $200.00 |
| PRM 7200 14061025815 | Property Management Services | 06/11/2014 | Paid | $300.00 |
| PRM 7200 14052023834 | Property Management Services | 05/21/2014 | Paid | $300.00 |
| PRM 7200 14051623568 | Property Management Services | 05/19/2014 | Paid | $200.00 |
| PRM 7200 14041419962 | Property Management Services | 04/15/2014 | Paid | $200.00 |
| PRM 7200 14041019727 | Property Management Services | 04/11/2014 | Paid | $300.00 |
| PRM 7200 14032217309 | Property Management Services | 03/24/2014 | Paid | $400.00 |
| PRM 7200 14031916879 | Property Management Services | 03/20/2014 | Paid | $300.00 |
| PRM 7200 14022114324 | Property Management Services | 02/24/2014 | Paid | $1,092.05 |
| PRM 7200 14011310736 | Property Management Services | 01/14/2014 | Paid | $800.00 |
| PRM 7200 13111405320 | Property Management Services | 11/15/2013 | Paid | $3,962.50 |
| PRM 7200 13101401305 | Property Management Services | 10/15/2013 | Paid | $311.71 |
| PRM 7200 13091134699 | Property Management Services | 09/12/2013 | Paid | $300.00 |
| PRM 7200 13080631533 | Property Management Services | 08/07/2013 | Paid | $399.99 |
| PRM 7200 13072329674 | Property Management Services | 07/24/2013 | Paid | $300.00 |
| PRM 7200 13062626878 | Property Management Services | 06/27/2013 | Paid | $300.00 |
| PRM 7200 13053024490 | Property Management Services | 05/31/2013 | Paid | $871.42 |
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.