Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING TRUST SOCIAL EQUITY FD |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | WATER SERVICE |
| PAYEE | CITY OF AUSTIN |
| 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 13092021215 | 09/26/2013 | Paid | $104.79 | |
| GAX 7200 13092021219 | 09/26/2013 | Paid | $62.38 | |
| GAX 7200 13092021221 | 09/26/2013 | Paid | $156.97 | |
| GAX 7200 13092021232 | 09/26/2013 | Paid | $65.44 | |
| GAX 7200 13092021233 | 09/26/2013 | Paid | $57.08 | |
| GAX 7200 13083019964 | 09/17/2013 | Paid | $10.82 | |
| GAX 7200 13083019966 | 09/17/2013 | Paid | $10.82 | |
| GAX 7200 13083019967 | 09/17/2013 | Paid | $10.10 | |
| GAX 7200 13083019962 | 09/11/2013 | Paid | $52.02 | |
| GAX 7200 13080818698 | 08/28/2013 | Paid | $17.63 | |
| GAX 7200 13080818661 | 08/27/2013 | Paid | $17.63 | |
| GAX 7200 13080818699 | 08/27/2013 | Paid | $20.75 | |
| GAX 7200 13080818701 | 08/27/2013 | Paid | $72.73 | |
| GAX 7200 13080818704 | 08/20/2013 | Paid | $19.05 | |
| GAX 7200 13071116737 | 07/19/2013 | Paid | $17.91 |
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.