PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | OPAL WEBB |
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 14061315386 | 06/17/2014 | Paid | $725.00 | |
GAX 7200 14060614954 | 06/10/2014 | Paid | $183.97 | |
GAX 7200 14050612947 | 05/07/2014 | Paid | $725.00 | |
GAX 7200 14042111948 | 04/23/2014 | Paid | $184.00 | |
GAX 7200 14040210898 | 04/09/2014 | Paid | $725.00 | |
GAX 7200 14032510365 | 03/26/2014 | Paid | $759.02 |
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.