Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$4,886,989.31

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4300 19081914272	08/22/2019	Paid	$75,126.14
GAX 4300 19071612754	07/19/2019	Paid	$75,126.14
GAX 4300 19061311406	06/19/2019	Paid	$75,126.14
GAX 4300 19052010232	05/21/2019	Paid	$75,126.14
GAX 4300 19041609033	04/23/2019	Paid	$75,126.14
GAX 4300 19031407641	03/19/2019	Paid	$75,126.14
GAX 4300 19021306335	02/19/2019	Paid	$75,126.14
GAX 4300 19011605011	01/31/2019	Paid	$75,126.14
GAX 4300 18121203289	12/20/2018	Paid	$75,126.14
GAX 4300 18110901985	11/14/2018	Paid	$73,228.05
GAX 4300 18101500820	10/18/2018	Paid	$73,228.05
GAX 4300 18091716417	09/26/2018	Paid	$73,228.05
GAX 4300 18082215145	09/04/2018	Paid	$73,228.05
GAX 4300 18071213226	07/18/2018	Paid	$73,228.05
GAX 4300 18061511878	06/26/2018	Paid	$73,228.05
GAX 4300 18052110569	05/29/2018	Paid	$73,228.00
GAX 4300 18042009262	04/26/2018	Paid	$73,228.06
GAX 4300 18032007825	03/28/2018	Paid	$73,228.06
GAX 4300 18022306626	03/02/2018	Paid	$73,228.06
GAX 4300 18011104679	01/23/2018	Paid	$73,228.06
GAX 4300 17121403515	12/20/2017	Paid	$73,228.06
GAX 4300 17110902109	11/21/2017	Paid	$71,329.97
GAX 4300 17101600794	10/20/2017	Paid	$71,329.97
GAX 4300 17091520133	09/20/2017	Paid	$71,329.97
GAX 4300 17081118197	08/18/2017	Paid	$71,329.97
GAX 4300 17071116529	07/20/2017	Paid	$71,329.97
GAX 4300 17061515076	06/23/2017	Paid	$71,329.97
GAX 4300 17051713359	05/23/2017	Paid	$71,329.97
GAX 4300 17041811684	04/24/2017	Paid	$71,329.97
GAX 4300 17031309294	03/17/2017	Paid	$71,329.97
GAX 4300 17021407717	02/17/2017	Paid	$71,329.97
GAX 4300 17011905920	01/26/2017	Paid	$71,329.97
GAX 4300 16121904198	12/29/2016	Paid	$71,329.97
GAX 4300 16111002225	11/21/2016	Paid	$69,431.89
GAX 4300 16101800963	10/21/2016	Paid	$69,431.89
GAX 4300 16092119640	09/26/2016	Paid	$69,431.89
GAX 4300 16081917735	08/24/2016	Paid	$69,431.89
GAX 4300 16071515617	07/26/2016	Paid	$69,431.89
GAX 4300 16061513965	06/27/2016	Paid	$69,431.89
GAX 4300 16051712225	05/23/2016	Paid	$69,431.89
GAX 4300 16041910638	04/22/2016	Paid	$69,431.89
GAX 4300 16031408792	03/18/2016	Paid	$69,431.89
GAX 4300 16021207201	02/24/2016	Paid	$69,431.89
GAX 4300 16011205514	01/19/2016	Paid	$69,431.89
GAX 4300 15121504141	12/22/2015	Paid	$69,431.89
GAX 4300 15111002440	11/23/2015	Paid	$67,533.80
GAX 4300 15102101254	10/28/2015	Paid	$67,533.80
GAX 4300 15092220870	09/29/2015	Paid	$67,533.80
GAX 4300 15081718761	08/25/2015	Paid	$67,533.80
GAX 4300 15072217494	07/29/2015	Paid	$67,533.80
GAX 4300 15060914827	06/18/2015	Paid	$67,533.80
GAX 4300 15051313268	05/20/2015	Paid	$67,533.80
GAX 4300 15041511701	04/22/2015	Paid	$67,533.80
GAX 4300 15031810257	03/24/2015	Paid	$67,533.80
GAX 4300 15022308710	02/25/2015	Paid	$67,533.80
GAX 4300 15012206722	01/30/2015	Paid	$67,533.80
GAX 4300 14122205250	12/26/2014	Paid	$67,533.80
GAX 4300 14120103843	12/10/2014	Paid	$65,635.71
GAX 4300 14102101431	10/29/2014	Paid	$65,635.71
GAX 4300 14091921388	09/26/2014	Paid	$65,635.71
GAX 4300 14092321515	09/26/2014	Paid	$38,815.32
GAX 4300 14081319101	08/27/2014	Paid	$54,545.62
GAX 4300 14071817561	07/23/2014	Paid	$54,545.62
GAX 4300 14062015889	06/26/2014	Paid	$54,545.62
GAX 4300 14052013889	05/30/2014	Paid	$54,545.62
GAX 4300 14041811877	04/25/2014	Paid	$54,545.62
GAX 4300 14030709391	03/14/2014	Paid	$54,545.62
GAX 4300 14021307911	02/21/2014	Paid	$54,545.62
GAX 4300 14011606237	01/23/2014	Paid	$54,545.62
GAX 4300 13121204365	12/18/2013	Paid	$54,545.62
GAX 4300 13111302658	11/20/2013	Paid	$52,968.25
GAX 4300 13101501050	10/18/2013	Paid	$52,968.25

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.