Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | AREA GROUP INC |
| 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 7200 19061211314 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071212617 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071712834 | 04/22/2021 | Paid | $425.00 | |
| GAX 7200 19071712831 | 08/29/2019 | Paid | $425.00 | |
| GAX 7200 19062411895 | 07/11/2019 | Paid | $425.00 | |
| GAX 7200 19060510937 | 07/02/2019 | Paid | $425.00 | |
| GAX 7200 19060610963 | 07/02/2019 | Paid | $425.00 | |
| GAX 7200 19030607218 | 05/29/2019 | Paid | $425.00 | |
| GAX 7200 19041108763 | 05/29/2019 | Paid | $425.00 | |
| GAX 7200 19040208443 | 04/25/2019 | Paid | $425.00 | |
| GAX 7200 17101000439 | 11/03/2017 | Paid | $400.00 | |
| GAX 7200 17083119252 | 09/20/2017 | Paid | $400.00 | |
| GAX 7200 17070616292 | 08/23/2017 | Paid | $400.00 | |
| GAX 7200 17060714420 | 06/28/2017 | Paid | $400.00 | |
| GAX 7200 17061314889 | 06/28/2017 | Paid | $400.00 | |
| GAX 7200 17060514284 | 06/22/2017 | Paid | $400.00 | |
| GAX 7200 17022808525 | 03/29/2017 | Paid | $400.00 | |
| GAX 7200 17022808526 | 03/20/2017 | Paid | $400.00 | |
| GAX 7200 16121904254 | 12/21/2016 | Paid | $400.00 | |
| GAX 7200 16101800956 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16101800957 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16101800958 | 11/04/2016 | Paid | $400.00 | |
| GAX 7200 16080917056 | 08/24/2016 | Paid | $400.00 | |
| GAX 7200 16080316765 | 08/05/2016 | Paid | $400.00 | |
| GAX 7200 16071815796 | 07/21/2016 | Paid | $400.00 | |
| GAX 7200 16041810544 | 06/01/2016 | Paid | $400.00 | |
| GAX 7200 16050411316 | 05/19/2016 | Paid | $400.00 | |
| GAX 7200 16041910596 | 05/05/2016 | Paid | $400.00 | |
| GAX 7200 16011405624 | 02/16/2016 | Paid | $400.00 |
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.