Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	NEIGHBORHOOD STABILIZATION PROGRAM
PROGRAM	HOUSING
ACTIVITY	HOUSING DEVELOPER ASSISTANCE
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	JAMES C MILLS
PAYMENT REQUEST	Select a payment request.

Total:$2,504.15

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 13011506243		01/23/2013	Paid	$47.85
GAX 7200 12120503888		12/14/2012	Paid	$63.80
GAX 7200 12110502218		11/09/2012	Paid	$79.75
GAX 7200 12100200047		10/08/2012	Paid	$95.70
GAX 7200 12091921692		09/26/2012	Paid	$111.65
GAX 7200 12081519706		08/23/2012	Paid	$111.65
GAX 7200 12071818006		07/25/2012	Paid	$111.65
GAX 7200 12062216377		06/29/2012	Paid	$127.60
PRM 7200 12052522554	Alarm Services	05/29/2012	Paid	$191.40
PRM 7200 12052522555	Alarm Services	05/29/2012	Paid	$159.50
GAX 7200 12050313154		05/10/2012	Paid	$127.60
PRM 7200 12050120199	Alarm Services	05/02/2012	Paid	$159.50
PRM 7200 12031315393	Alarm Services	03/14/2012	Paid	$159.50
PRM 7200 12012010222	Alarm Services	01/23/2012	Paid	$191.40
PRM 7200 11120706491	Alarm Services	12/08/2011	Paid	$191.40
PRM 7200 11102803038	Alarm Services	10/31/2011	Paid	$382.80
PRM 7200 11100600652	Alarm Services	10/07/2011	Paid	$191.40

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.