PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SHERI HANSON |
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 19120302487 | 12/05/2019 | Paid | $62.69 | |
GAX 7200 19103101405 | 11/21/2019 | Paid | $147.69 | |
GAX 7200 19100900513 | 10/11/2019 | Paid | $66.00 | |
GAX 7200 19100400251 | 10/10/2019 | Paid | $147.69 | |
GAX 7200 19090615180 | 09/11/2019 | Paid | $66.00 | |
GAX 7200 19090415057 | 09/09/2019 | Paid | $147.69 | |
GAX 7200 19081614087 | 08/21/2019 | Paid | $54.11 | |
GAX 7200 19073113458 | 08/09/2019 | Paid | $147.69 | |
GAX 7200 19073113463 | 08/07/2019 | Paid | $59.40 | |
GAX 7200 19071812945 | 07/24/2019 | Paid | $36.00 | |
GAX 7200 19071812949 | 07/24/2019 | Paid | $79.00 | |
GAX 7200 19070212169 | 07/17/2019 | Paid | $210.38 |
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.