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 | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | OTIS LARRY (HRLP) |
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 15121103966 | 12/15/2015 | Paid | $94.00 | |
GAX 7200 15111702687 | 11/19/2015 | Paid | $55.46 | |
GAX 7200 15110602110 | 11/10/2015 | Paid | $174.77 | |
GAX 7200 15100800496 | 10/09/2015 | Paid | $135.30 | |
GAX 7200 15092821227 | 10/02/2015 | Paid | $173.77 | |
GAX 7200 15090920110 | 09/14/2015 | Paid | $135.30 | |
GAX 7200 15082819475 | 09/02/2015 | Paid | $173.77 | |
GAX 7200 15081718829 | 08/20/2015 | Paid | $221.23 | |
GAX 7200 15073017870 | 08/03/2015 | Paid | $240.00 |
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.