Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | PROGRAM MANAGEMENT |
| ACTIVITY | PROGRAM SUPPORT |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 09092527248 | 09/30/2009 | Paid | $7,829.80 | |
| GAX 5600 09080723323 | 08/19/2009 | Paid | $8,514.52 | |
| GAX 5600 09072222070 | 08/12/2009 | Paid | $9,930.54 | |
| GAX 5600 09062520072 | 07/08/2009 | Paid | $9,516.68 | |
| GAX 5600 09062620109 | 07/08/2009 | Paid | $6,446.45 |