Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $93.00 |
| BONICORO, MARIE | $95.02 |
| FREEMAN, KIMBERLY | $305.74 |
| FREEMAN, KIMBERLY A | $254.10 |
| FREEMAN,KIMBERLY A | $22.00 |
| L'ENFANT PLAZA HOTEL | $205.07 |
| NATIONAL COMMUNITY DEVELOPMENT | $350.00 |
| TEXAS ASSN OF LOCAL HOUSING | $330.00 |
| THE REAL ESTATE COUNCIL OF AUSTIN INC | $135.00 |
| TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS | $700.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.