Data Drill Down for All Months & All Years
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 | TEXAS AMERICAN TITLE COMPANY |
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 19073113466 | 08/02/2019 | Paid | $1,526.80 | |
GAX 7200 19071512646 | 07/16/2019 | Paid | $1,495.80 | |
GAX 7200 19060410906 | 06/07/2019 | Paid | $1,537.80 | |
GAX 7200 19052810604 | 05/30/2019 | Paid | $1,472.80 | |
GAX 7200 18022306633 | 02/26/2018 | Paid | $1,451.30 | |
GAX 7200 17122703994 | 01/02/2018 | Paid | $1,861.80 | |
GAX 7200 17112002555 | 11/27/2017 | Paid | $1,454.80 | |
GAX 7200 17112002558 | 11/27/2017 | Paid | $1,480.30 | |
GAX 7200 17092520466 | 09/27/2017 | Paid | $1,429.80 | |
GAX 7200 17092220422 | 09/25/2017 | Paid | $1,421.80 | |
GAX 7200 17062915931 | 07/03/2017 | Paid | $1,162.80 | |
GAX 7200 17060214220 | 06/07/2017 | Paid | $1,449.80 | |
GAX 7200 17051012898 | 05/12/2017 | Paid | $1,454.80 | |
GAX 7200 17012406241 | 01/27/2017 | Paid | $1,317.80 |
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.