Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | DRAINAGE FEE EXPENSE |
| 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 16060713369 | 06/16/2016 | Paid | $4.23 | |
| GAX 7200 16060713375 | 06/16/2016 | Paid | $4.73 | |
| GAX 7200 16052412646 | 06/03/2016 | Paid | $5.30 | |
| GAX 7200 16042210899 | 04/26/2016 | Paid | $4.73 | |
| GAX 7200 16042210900 | 04/26/2016 | Paid | $5.30 | |
| GAX 7200 16042210901 | 04/26/2016 | Paid | $4.23 | |
| GAX 7200 16032209195 | 03/28/2016 | Paid | $5.30 | |
| GAX 7200 16032209199 | 03/28/2016 | Paid | $4.73 | |
| GAX 7200 16032209200 | 03/28/2016 | Paid | $4.23 | |
| GAX 7200 16030208219 | 03/11/2016 | Paid | $15.55 | |
| GAX 7200 16030408337 | 03/10/2016 | Paid | $5.30 | |
| GAX 7200 16030408338 | 03/10/2016 | Paid | $4.23 | |
| GAX 7200 16012706308 | 02/04/2016 | Paid | $4.73 | |
| GAX 7200 16012706336 | 02/04/2016 | Paid | $5.30 | |
| GAX 7200 16012706339 | 02/04/2016 | Paid | $4.23 | |
| GAX 7200 15122304646 | 01/06/2016 | Paid | $4.23 | |
| GAX 7200 15122304649 | 01/06/2016 | Paid | $8.91 | |
| GAX 7200 15122304650 | 01/06/2016 | Paid | $8.86 | |
| GAX 7200 15112503282 | 12/15/2015 | Paid | $8.95 | |
| GAX 7200 15112503293 | 12/04/2015 | Paid | $16.56 | |
| GAX 7200 15112503295 | 12/04/2015 | Paid | $8.86 | |
| GAX 7200 15110201804 | 11/10/2015 | Paid | $9.80 | |
| GAX 7200 15110201805 | 11/10/2015 | Paid | $9.80 | |
| GAX 7200 15110201813 | 11/10/2015 | Paid | $9.80 | |
| GAX 7200 15092921299 | 10/06/2015 | Paid | $9.80 | |
| GAX 7200 15100100016 | 10/06/2015 | Paid | $9.80 | |
| GAX 7200 15092921295 | 10/05/2015 | Paid | $9.80 | |
| GAX 7200 15082619332 | 08/31/2015 | Paid | $9.80 | |
| GAX 7200 15082619333 | 08/31/2015 | Paid | $9.80 | |
| GAX 7200 15082619340 | 08/31/2015 | Paid | $9.80 | |
| GAX 7200 15081118474 | 08/24/2015 | Paid | $9.80 | |
| GAX 7200 15081118476 | 08/24/2015 | Paid | $9.80 | |
| GAX 7200 15081018468 | 08/18/2015 | Paid | $9.80 | |
| GAX 7200 15081118472 | 08/18/2015 | Paid | $9.80 | |
| GAX 7200 15081118473 | 08/18/2015 | Paid | $9.80 | |
| GAX 7200 15081118513 | 08/18/2015 | Paid | $9.80 | |
| GAX 7200 15081118517 | 08/18/2015 | Paid | $9.80 | |
| GAX 7200 15062515917 | 07/09/2015 | Paid | $9.80 |
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.