Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AEHS 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 16112802928 | 12/07/2016 | Paid | $300.00 | |
| GAX 7200 16110701860 | 11/14/2016 | Paid | $300.00 | |
| GAX 7200 16020406757 | 02/16/2016 | Paid | $300.00 | |
| GAX 7200 15110902301 | 11/13/2015 | Paid | $2,400.00 | |
| GAX 7200 15110401943 | 11/10/2015 | Paid | $650.00 | |
| GAX 7200 15101601040 | 10/22/2015 | Paid | $725.00 | |
| GAX 7200 15101601043 | 10/22/2015 | Paid | $600.00 | |
| GAX 7200 15101601045 | 10/22/2015 | Paid | $150.00 | |
| PRM 7200 15050623974 | TRAINING, ASBESTOS CERTIFICATION | 05/07/2015 | Paid | $900.00 |
| GAX 7200 13111402739 | 11/20/2013 | Paid | $650.00 | |
| GAX 7200 13061114744 | 06/20/2013 | Paid | $600.00 |
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.