Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| PAYEE | CITY OF AUSTIN |
| 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 13021908272 | 02/25/2013 | Paid | $4.96 | |
| GAX 7200 12112803507 | 12/06/2012 | Paid | $52.70 | |
| GAX 7200 12102601728 | 11/02/2012 | Paid | $47.75 | |
| GAX 7200 12102401589 | 10/31/2012 | Paid | $47.75 | |
| GAX 7200 12102401605 | 10/31/2012 | Paid | $50.02 | |
| GAX 7200 12092021874 | 09/28/2012 | Paid | $50.78 | |
| GAX 7200 12092522102 | 09/28/2012 | Paid | $48.13 | |
| GAX 7200 12092522104 | 09/28/2012 | Paid | $47.75 | |
| GAX 7200 12091721548 | 09/26/2012 | Paid | $47.75 | |
| GAX 7200 12091121194 | 09/20/2012 | Paid | $47.75 | |
| GAX 7200 12082320223 | 08/29/2012 | Paid | $57.84 | |
| GAX 7200 12072518357 | 08/01/2012 | Paid | $47.75 | |
| GAX 7200 12072518355 | 07/30/2012 | Paid | $48.13 | |
| GAX 7200 12071918109 | 07/26/2012 | Paid | $68.74 | |
| GAX 7200 12062116340 | 06/28/2012 | Paid | $63.23 | |
| GAX 7200 12062116342 | 06/28/2012 | Paid | $47.75 | |
| GAX 7200 12062116345 | 06/28/2012 | Paid | $47.75 | |
| GAX 7200 12053014762 | 06/01/2012 | Paid | $48.13 | |
| GAX 7200 12052314422 | 05/30/2012 | Paid | $48.13 | |
| GAX 7200 12052314468 | 05/30/2012 | Paid | $47.75 | |
| GAX 7200 12042612797 | 05/02/2012 | Paid | $47.75 | |
| GAX 7200 12050113015 | 05/02/2012 | Paid | $48.13 | |
| GAX 7200 12041912360 | 04/25/2012 | Paid | $47.75 | |
| GAX 7200 12040311296 | 04/06/2012 | Paid | $47.75 | |
| GAX 7200 12032610885 | 03/30/2012 | Paid | $48.13 | |
| GAX 7200 12032710907 | 03/30/2012 | Paid | $47.75 | |
| GAX 7200 12022809167 | 03/05/2012 | Paid | $47.75 | |
| GAX 7200 12022809169 | 03/05/2012 | Paid | $47.75 | |
| GAX 7200 12022809172 | 03/05/2012 | Paid | $48.13 | |
| GAX 7200 12012707391 | 02/03/2012 | Paid | $48.13 | |
| GAX 7200 12012707396 | 02/03/2012 | Paid | $47.75 | |
| GAX 7200 12012707397 | 02/03/2012 | Paid | $42.75 | |
| GAX 7200 12012707400 | 02/03/2012 | Paid | $91.96 | |
| GAX 7200 12011906789 | 01/24/2012 | Paid | $47.75 | |
| GAX 7200 11123005671 | 01/05/2012 | Paid | $47.75 | |
| GAX 7200 11123005673 | 01/05/2012 | Paid | $47.75 | |
| GAX 7200 11122105282 | 12/30/2011 | Paid | $47.75 | |
| GAX 7200 11120203972 | 12/06/2011 | Paid | $51.16 | |
| GAX 7200 11113003831 | 12/05/2011 | Paid | $48.13 | |
| GAX 7200 11111803301 | 11/23/2011 | Paid | $47.75 | |
| GAX 7200 11102101461 | 11/01/2011 | Paid | $59.58 | |
| GAX 7200 11102601796 | 11/01/2011 | Paid | $44.21 | |
| GAX 7200 11102601800 | 11/01/2011 | Paid | $75.88 | |
| GAX 7200 11100400127 | 10/11/2011 | Paid | $8.66 |
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.