PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | MENTAL HEALTH INITIATIVE FACILITY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | GRANDE COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 10040112917 | 04/06/2010 | Paid | $90.00 | |
GAX 6000 10031511685 | 03/22/2010 | Paid | $84.96 | |
GAX 6000 10022610557 | 03/19/2010 | Paid | $89.96 | |
GAX 6000 10012108055 | 01/28/2010 | Paid | $89.72 | |
GAX 6000 10012108088 | 01/28/2010 | Paid | $88.10 | |
GAX 6000 09122106094 | 12/31/2009 | Paid | $88.10 |
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.