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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN REVITALIZATION AUTHORITY
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 16062428628 Building Construction, Non-Residential (Office Bldg, etc) 06/27/2016 Paid $33,326.59
PRM 7200 15041721732 Building Construction, Non-Residential (Office Bldg, etc) 04/20/2015 Paid $30,423.53
PRM 7200 15020413132 Building Construction, Non-Residential (Office Bldg, etc) 02/05/2015 Paid $91,771.02
PRM 7200 15012011323 Building Construction, Non-Residential (Office Bldg, etc) 01/21/2015 Paid $49,607.26
PRM 7200 14122208546 Building Construction, Non-Residential (Office Bldg, etc) 12/23/2014 Paid $25,209.53
PRM 7200 14111004776 Building Construction, Non-Residential (Office Bldg, etc) 11/12/2014 Paid $55,220.40
PRM 7200 14101602084 Building Construction, Non-Residential (Office Bldg, etc) 10/17/2014 Paid $62,768.26