Austin Finance Online

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	NORTH AMERICAN TITLE COMPANY
PAYMENT REQUEST	Select a payment request.

Total:$590,629.00

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7200 K1910290002	10/31/2019	Paid	$14,999.00
GAX 7200 19092516333	09/27/2019	Paid	$14,999.00
GAX 7200 19090515128	09/09/2019	Paid	$14,999.00
GAX 7200 19022506800	02/26/2019	Paid	$40,000.00
GAX 7200 18121903587	12/20/2018	Paid	$40,000.00
GAX 7200 18090715881	09/10/2018	Paid	$14,999.00
GAX 7200 17121503571	12/18/2017	Paid	$40,000.00
GAX 7200 17113002868	12/05/2017	Paid	$40,000.00
GAX 7200 17082819001	08/29/2017	Paid	$40,000.00
GAX 7200 17080117582	08/03/2017	Paid	$40,000.00
GAX 7200 17062815786	06/29/2017	Paid	$40,000.00
GAX 7200 17052313689	05/25/2017	Paid	$40,000.00
GAX 7200 16091419193	09/19/2016	Paid	$40,000.00
GAX 7200 16072616244	08/01/2016	Paid	$40,000.00
GAX 7200 16031608874	03/17/2016	Paid	$39,958.00
GAX 7200 16021807464	02/22/2016	Paid	$40,000.00
GAX 7200 13103001856	11/01/2013	Paid	$10,675.00
GAX 7200 13091720938	09/18/2013	Paid	$40,000.00

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.