PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | THOMAS ELLIS |
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 18062712407 | 07/09/2018 | Paid | $343.00 | |
GAX 7200 18060611347 | 06/12/2018 | Paid | $343.00 | |
GAX 7200 18050209771 | 05/10/2018 | Paid | $325.00 | |
GAX 7200 18040908637 | 04/18/2018 | Paid | $315.00 | |
GAX 7200 18030507079 | 03/07/2018 | Paid | $315.00 | |
GAX 7200 18020105496 | 02/07/2018 | Paid | $315.00 | |
GAX 7200 17120603081 | 12/07/2017 | Paid | $322.67 | |
GAX 7200 17111402211 | 11/16/2017 | Paid | $90.89 | |
GAX 7200 17110902077 | 11/14/2017 | Paid | $375.00 |
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.