Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AUSTIN HOUSING FINANCE FY 07 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | RENTAL HOUSING |
| PAYEE | THYSSENKRUPP ELEVATOR CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09072922601 | 08/04/2009 | Paid | $556.00 | |
| GAX 6000 09031912599 | 03/24/2009 | Paid | $484.56 | |
| GAX 6000 08121005257 | 12/15/2008 | Paid | $484.56 |