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 | TEXAS AMERICAN 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 17012506428 | 02/01/2017 | Paid | $1,454.80 | |
GAX 7200 17010304801 | 01/05/2017 | Paid | $1,458.80 | |
GAX 7200 16070615019 | 07/08/2016 | Paid | $1,965.30 | |
GAX 7200 16062814632 | 06/30/2016 | Paid | $1,325.80 | |
GAX 7200 16053112967 | 06/03/2016 | Paid | $1,904.80 |
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.