PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GARZA, ESTEBAN |
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 |
---|---|---|---|---|
TPP 7200 16080805710 | 08/15/2016 | Paid | $276.28 | |
TPP 7200 15110600967 | 11/12/2015 | Paid | $109.25 | |
TPP 7200 15082606141 | 08/27/2015 | Paid | $416.30 | |
TPP 7200 15072805629 | 08/11/2015 | Paid | $73.61 | |
TPP 7200 15040803491 | 04/17/2015 | Paid | $29.90 | |
TPP 7200 15040903510 | 04/17/2015 | Paid | $10.93 | |
TPP 7200 15040903511 | 04/17/2015 | Paid | $28.18 | |
TPP 7200 14060604763 | 06/24/2014 | Paid | $76.72 |
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.