Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEBUYER ASSISTANCE |
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GRACY 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 14092221465 | 09/26/2014 | Paid | $40,000.00 | |
| GAX 7200 14092521661 | 09/26/2014 | Paid | $40,000.00 | |
| GAX 7200 14040811236 | 04/11/2014 | Paid | $39,650.00 | |
| GAX 7200 13092421438 | 09/26/2013 | Paid | $14,999.00 | |
| GAX 7200 13070916472 | 07/11/2013 | Paid | $10,000.00 | |
| GAX 7200 13031409651 | 03/18/2013 | Paid | $39,000.00 | |
| GAX 7200 12092522127 | 09/27/2012 | Paid | $10,000.00 | |
| GAX 7200 12060615214 | 06/08/2012 | Paid | $11,000.00 |
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.