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	HOUSING DEVELOPER ASSISTANCE
EXPENSE CATEGORY	WASTEWATER SERVICE
PAYEE	CITY OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$602.53

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 16090118604	09/15/2016	Paid	$9.64
GAX 7200 16082417997	09/02/2016	Paid	$11.82
GAX 7200 16082418024	09/02/2016	Paid	$11.07
GAX 7200 16072716282	08/09/2016	Paid	$11.33
GAX 7200 16072716283	08/09/2016	Paid	$11.08
GAX 7200 16071515638	07/21/2016	Paid	$11.28
GAX 7200 16070615023	07/13/2016	Paid	$11.33
GAX 7200 16070615027	07/13/2016	Paid	$11.08
GAX 7200 16070615030	07/13/2016	Paid	$11.33
GAX 7200 16070615034	07/13/2016	Paid	$20.10
GAX 7200 16070615035	07/13/2016	Paid	$20.10
GAX 7200 16062014160	06/28/2016	Paid	$10.67
GAX 7200 16060813450	06/22/2016	Paid	$11.40
GAX 7200 16060813452	06/22/2016	Paid	$10.79
GAX 7200 16060813456	06/22/2016	Paid	$11.35
GAX 7200 16050911511	05/13/2016	Paid	$11.28
GAX 7200 16050911521	05/13/2016	Paid	$12.26
GAX 7200 16050911523	05/13/2016	Paid	$10.30
GAX 7200 16032209189	03/28/2016	Paid	$10.30
GAX 7200 16032209191	03/28/2016	Paid	$25.84
GAX 7200 16032209192	03/28/2016	Paid	$10.30
GAX 7200 16032209194	03/28/2016	Paid	$10.89
GAX 7200 16030308282	03/10/2016	Paid	$11.71
GAX 7200 16030308283	03/10/2016	Paid	$12.31
GAX 7200 16030308285	03/10/2016	Paid	$10.86
GAX 7200 16030308287	03/10/2016	Paid	$10.79
GAX 7200 16012606175	02/03/2016	Paid	$11.28
GAX 7200 16012606176	02/03/2016	Paid	$10.30
GAX 7200 16012506105	02/02/2016	Paid	$10.79
GAX 7200 16012506107	02/02/2016	Paid	$10.79
GAX 7200 16012506109	02/02/2016	Paid	$11.28
GAX 7200 15122204567	12/30/2015	Paid	$13.24
GAX 7200 15122204572	12/30/2015	Paid	$11.33
GAX 7200 15122204575	12/30/2015	Paid	$11.31
GAX 7200 15121104007	12/18/2015	Paid	$11.31
GAX 7200 15113003320	12/09/2015	Paid	$13.13
GAX 7200 15112503278	12/04/2015	Paid	$10.89
GAX 7200 15112503291	12/04/2015	Paid	$12.26
GAX 7200 15110502045	11/12/2015	Paid	$46.71
GAX 7200 15110602116	11/12/2015	Paid	$12.10
GAX 7200 15102601409	11/10/2015	Paid	$12.33
GAX 7200 15102701481	11/04/2015	Paid	$10.30
GAX 7200 15101300791	10/29/2015	Paid	$15.26
GAX 7200 15100700428	10/27/2015	Paid	$46.71

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.