Data Drill Down for All Months & All Years
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 | ITCOA LLC |
| 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 15081818958 | 08/21/2015 | Paid | $1,070.92 | |
| GAX 7200 15062916119 | 07/06/2015 | Paid | $1,286.80 | |
| GAX 7200 15062315711 | 06/25/2015 | Paid | $1,320.30 | |
| GAX 7200 15060814642 | 06/10/2015 | Paid | $1,042.50 | |
| GAX 7200 15021308209 | 02/23/2015 | Paid | $1,507.30 | |
| GAX 7200 14091120830 | 09/15/2014 | Paid | $1,807.10 | |
| GAX 7200 14060614952 | 06/10/2014 | Paid | $1,052.10 | |
| GAX 7200 14042912445 | 05/02/2014 | Paid | $1,259.10 | |
| GAX 7200 14021808199 | 02/21/2014 | Paid | $1,793.10 | |
| GAX 7200 13120303649 | 12/04/2013 | Paid | $1,192.30 | |
| GAX 7200 13111903021 | 11/21/2013 | Paid | $1,109.00 | |
| GAX 7200 13111402704 | 11/18/2013 | Paid | $1,781.30 | |
| GAX 7200 13110702365 | 11/08/2013 | Paid | $1,250.30 | |
| GAX 7200 13091020491 | 09/12/2013 | Paid | $1,153.30 | |
| GAX 7200 13062415529 | 06/27/2013 | Paid | $1,107.00 | |
| GAX 7200 13022008344 | 02/21/2013 | Paid | $1,037.00 | |
| GAX 7200 12120503883 | 12/10/2012 | Paid | $1,646.30 | |
| GAX 7200 12050913335 | 05/11/2012 | Paid | $1,112.30 |
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.