Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 | |
| GAX 4300 19070812446 | 07/12/2019 | Paid | $26,037.52 | |
| GAX 4300 18102901381 | 11/01/2018 | Paid | $20,547.80 | |
| GAX 4300 18080214082 | 08/07/2018 | Paid | $12,889.31 | |
| GAX 4300 18052310752 | 06/06/2018 | Paid | $9,482.44 | |
| GAX 4300 18012205019 | 02/01/2018 | Paid | $10,468.89 | |
| GAX 4300 17110801984 | 11/21/2017 | Paid | $29,873.66 | |
| GAX 4300 17053114092 | 06/07/2017 | Paid | $17,293.13 | |
| GAX 4300 17032209842 | 03/28/2017 | Paid | $37,374.91 | |
| GAX 4300 16092319813 | 09/29/2016 | Paid | $15,355.24 | |
| GAX 4300 16021707424 | 02/29/2016 | Paid | $20,085.00 | |
| PRM 5600 16022415456 | Electrical Accessories and Parts (Not Lighting) | 02/25/2016 | Paid | $350.00 |
| GAX 4300 15092421030 | 09/30/2015 | Paid | $28,038.12 | |
| GAX 4300 15081318615 | 08/21/2015 | Paid | $11,750.31 | |
| GAX 4300 15081318619 | 08/21/2015 | Paid | $3,552.17 | |
| GAX 4300 15030409403 | 03/17/2015 | Paid | $19,552.95 | |
| GAX 4300 15030409421 | 03/12/2015 | Paid | $6,299.24 | |
| GAX 4300 14100800618 | 10/13/2014 | Paid | $22,321.98 | |
| GAX 4300 14042912449 | 05/08/2014 | Paid | $8,159.89 | |
| GAX 4300 14013006990 | 02/12/2014 | Paid | $13,774.46 | |
| GAX 4300 13100200128 | 10/08/2013 | Paid | $11,869.82 | |
| PRM 5600 13073030722 | Electrical Accessories and Parts (Not Lighting) | 07/31/2013 | Paid | $2,869.00 |
| GAX 4300 13072317500 | 07/26/2013 | Paid | $12,734.39 | |
| GAX 4300 13042611934 | 05/02/2013 | Paid | $5,118.66 | |
| GAX 4300 13041611423 | 04/25/2013 | Paid | $9,112.91 | |
| GAX 4300 13032109982 | 03/26/2013 | Paid | $18,815.11 | |
| PRM 5600 13031817164 | Electrical | 03/19/2013 | Paid | $2,999.97 |
| GAX 4300 13011406216 | 01/23/2013 | Paid | $4,755.92 | |
| GAX 4300 12122805186 | 01/09/2013 | Paid | $5,018.91 | |
| GAX 4300 12111402740 | 11/20/2012 | Paid | $19,248.27 | |
| GAX 6500 12042012541 | 04/25/2012 | Paid | $6,890.72 | |
| GAX 6500 12031510252 | 03/23/2012 | Paid | $15,082.09 | |
| GAX 6500 11111803253 | 11/22/2011 | Paid | $6,401.08 | |
| GAX 6500 11081120824 | 08/23/2011 | Paid | $7,876.46 | |
| GAX 6500 11071218729 | 07/21/2011 | Paid | $7,901.59 | |
| GAX 6500 11061016688 | 06/21/2011 | Paid | $6,570.85 | |
| GAX 6500 11051915234 | 05/27/2011 | Paid | $11,663.48 | |
| GAX 6500 11031811074 | 03/24/2011 | Paid | $5,584.68 | |
| GAX 6500 11020808543 | 02/18/2011 | Paid | $5,827.35 | |
| GAX 6500 11011206977 | 01/27/2011 | Paid | $13,760.32 | |
| GAX 6500 10120904757 | 12/20/2010 | Paid | $5,314.28 | |
| GAX 6500 10110802657 | 11/24/2010 | Paid | $6,278.55 | |
| GAX 5600 10072721283 | 08/09/2010 | Paid | $11,576.03 | |
| GAX 5600 10070119524 | 07/09/2010 | Paid | $8,583.99 | |
| GAX 5600 10052616921 | 06/10/2010 | Paid | $7,797.03 | |
| GAX 5600 10052616948 | 06/10/2010 | Paid | $5,262.23 | |
| GAX 5600 10040613209 | 04/12/2010 | Paid | $4,163.66 | |
| GAX 5600 10022410400 | 03/04/2010 | Paid | $4,465.33 | |
| GAX 5600 10012008000 | 01/27/2010 | Paid | $5,012.99 | |
| GAX 5600 09121705712 | 12/29/2009 | Paid | $4,258.47 | |
| GAX 5600 09121705763 | 12/29/2009 | Paid | $5,567.06 | |
| GAX 5600 09101901359 | 10/23/2009 | Paid | $6,785.99 | |
| 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 |