PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | AUSTIN TITLE COMPANY |
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 16110301777 | 11/08/2016 | Paid | $1,703.04 | |
GAX 7200 16081617426 | 08/18/2016 | Paid | $1,254.00 | |
GAX 7200 16031508845 | 03/16/2016 | Paid | $1,144.00 | |
GAX 7200 15062315708 | 06/25/2015 | Paid | $1,022.11 | |
GAX 7200 13060414354 | 06/07/2013 | Paid | $1,544.31 | |
GAX 7200 12041712160 | 04/19/2012 | Paid | $890.31 | |
GAX 7200 12032310801 | 03/29/2012 | Paid | $1,610.31 |
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.