PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | PGP TITLE INC |
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 14020507302 | 02/07/2014 | Paid | $38,500.00 | |
GAX 7200 13102101324 | 10/24/2013 | Paid | $39,897.00 | |
GAX 7200 13101601087 | 10/18/2013 | Paid | $37,098.00 | |
GAX 7200 13101601090 | 10/18/2013 | Paid | $37,515.00 | |
GAX 7200 13101601091 | 10/18/2013 | Paid | $40,000.00 | |
GAX 7200 13050912658 | 05/10/2013 | Paid | $38,136.00 | |
GAX 7200 13022508584 | 02/27/2013 | Paid | $9,621.00 | |
GAX 7200 12122605006 | 12/28/2012 | Paid | $40,000.00 | |
GAX 7200 12091921770 | 09/21/2012 | Paid | $33,469.00 |
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.