Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 7400 24021604363 | 02/26/2024 | Paid | $7,284.37 | |
| GAX 7400 C2402160006 | 02/26/2024 | Paid | $3,014.76 | |
| GAX 7400 24021604361 | 02/22/2024 | Paid | $2,450.42 | |
| GAX 7400 23081409751 | 08/21/2023 | Paid | $11,208.18 | |
| GAX 7400 23081409778 | 08/21/2023 | Paid | $7,886.32 | |
| GAX 7400 23081409783 | 08/21/2023 | Paid | $4,684.57 | |
| GAX 7400 23081409785 | 08/21/2023 | Paid | $8,729.38 | |
| GAX 7400 22062907838 | 07/11/2022 | Paid | $4,828.87 | |
| GAX 7400 22062907859 | 07/06/2022 | Paid | $2,927.36 | |
| GAX 7400 22062907839 | 07/05/2022 | Paid | $6,192.94 | |
| GAX 7400 22062907861 | 07/05/2022 | Paid | $4,731.10 | |
| GAX 7400 21111501278 | 11/22/2021 | Paid | $8,690.83 | |
| GAX 7400 21111501284 | 11/22/2021 | Paid | $1,710.56 | |
| GAX 7400 21111501280 | 11/18/2021 | Paid | $8,474.09 | |
| GAX 7400 21111501285 | 11/18/2021 | Paid | $2,354.47 | |
| GAX 4300 21091309245 | 09/20/2021 | Paid | $11,091.04 | |
| GAX 4300 21091309250 | 09/20/2021 | Paid | $5,644.54 | |
| GAX 4300 21091409286 | 09/20/2021 | Paid | $5,645.17 | |
| GAX 4300 21091409291 | 09/20/2021 | Paid | $31,191.12 | |
| GAX 4300 21091309243 | 09/16/2021 | Paid | $2,234.61 | |
| GAX 4300 20012304088 | 01/27/2020 | Paid | $24,284.06 | |
| GAX 4300 19102100982 | 10/24/2019 | Paid | $10,007.45 |