PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | AUSTIN TITLE COMPANY |
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 |
---|---|---|---|---|
GAX 7200 19072913322 | 08/02/2019 | Paid | $1,456.18 | |
GAX 7200 19071912959 | 07/22/2019 | Paid | $1,357.18 | |
GAX 7200 19060410905 | 06/06/2019 | Paid | $1,129.18 | |
GAX 7200 19052110280 | 05/29/2019 | Paid | $1,486.18 | |
GAX 7200 17090619545 | 09/08/2017 | Paid | $1,264.78 | |
GAX 7200 17080317706 | 08/04/2017 | Paid | $1,254.78 | |
GAX 7200 17073117537 | 08/02/2017 | Paid | $1,220.78 | |
GAX 7200 17062115304 | 06/22/2017 | Paid | $28.00 | |
GAX 7200 17052413854 | 05/30/2017 | Paid | $1,082.78 | |
GAX 7200 17020106899 | 02/03/2017 | Paid | $1,169.88 | |
GAX 7200 15072317601 | 07/28/2015 | Paid | $1,178.00 | |
GAX 7200 14041811880 | 04/22/2014 | Paid | $1,070.11 |
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.